The MasterCard SDP Program (Site Data Protection)

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Company Name COV Date Assessor Buckaroo B.V 7/30/2010 TrustWave BZWBK SA (Bank Zachodni WBK SA) 11/20/2010 Sysnet Ltd. Cale Access AB 11/12/2010 TrustWave Caledon Card Systems 5/14/2010 SPIGuard Security Solutions, Inc. Calypso, a Transactions Network Services company 1/14/2010 TrustWave Camis 9/13/2010 SPIGuard Security Solutions, Inc. Cantaloupe Systems, Inc. 8/18/2010 403 Labs, LLC Capita Software Services 12/6/2010 TrustWave Capital Card Services, Inc. 4/1/2011 TrustWave Card Express, Inc. 8/21/2009 403 Labs, LLC Card Management Corporation (CMC) 9/23/2010 Crowe Horwath LLP CardCana Corporation 10/19/2009 igxglobal, Inc. CardFlex Inc. 4/15/2010 K3DES LLC Cardinal Commerce Corporation 8/20/2010 Payment Software Company (PS Cardlink Services Limited (CSL) 7/9/2010 Vectra Corporation CardProcess GmbH (VR-PAY Virtuell) 8/13/2010 Security Research & Consulting CardStandard (Previously West Siberian Processing Center) 11/25/2010 IBM Internet Security Systems (IS Cardtronics 5/28/2010 K3DES LLC CardWorks Processing (CWP) 9/23/2010 TrustWave CardWorks Servicing, LLC 1/15/2011 TrustWave Friday, May 13, 2011 Page 8 of 52
Company Name COV Date Assessor Carta Solutions Worldwide 10/11/2010 TrustWave Cash 'N Go Ltd. 5/27/2010 TrustWave Cashnet (Informed Decisions) 1/5/2010 TrustWave Catapult Holding Inc. 7/14/2008 IBM Internet Security Systems (IS Cawen Financial Group AB (CFG) 5/13/2010 ---- CBC Companies, Inc. (CBCInnovis, Inc. / Innovis <strong>Data</strong> Solutions, Inc.) 5/9/2011 Verizon/Cybertrust CenPos Inc. 3/2/2011 Enterprise Risk Management Center Partners, Inc. 11/5/2010 IDEA Information Security (IDEA Centershift 8/22/2010 SecurityMetrics Central Coast Processing, Inc. 12/23/2009 403 Labs, LLC Centralen Electroniska Korttrausalitiauer (CEKAB) 6/9/2009 FortConsult ApS CentralPay (Setrafi) 2/1/2010 Verizon/Cybertrust Centre de Traitement Monetique 4/26/2009 ControlCase Centre Monétique Interbancaire 3/31/2011 Acertigo AG Centrum Elektronicznych Uslug Platniczych (eService SA) 3/30/2011 Security Research & Consulting Centrum Rozliczeń Elektronicznych Polskie ePłatności S.A. (PeP) 3/18/2011 IBM Internet Security Systems (IS Ceridian Stored Value Solutions 8/16/2010 K3DES LLC Certain Software, Inc. 10/22/2010 Coalfire Systems, Inc. Certitrade 4/11/2011 FortConsult ApS Cetrel S.A. (formerly SIX Card Solutions AB) 7/20/2010 IT Works Friday, May 13, 2011 Page 9 of 52
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