This certification is based on the above listed merchant’s completion and attestation of the PCI Self Assesment Questionnaire and vulnerability scan results if applicable. For merchants that require scanning, compliant vulnerability cans are required quartewrly to maintain compliance. This certificate does not mean the merchant’s systems are invulnerable to unauthorized access. This certificate reflects the merchant’s attested compliance on the date of the attestation, and that the merchant acknowledges they understand that they must maintain PCI compliance at all times. No representation is made as to the security of the merchant’s systems or processes by Conformance Technologies, CSRSI or any of their subsidiaries. Conformance Technologies o 2780 S. Jones Boulevard, Suite 3796, Las Vegas, NV 89146 o 775.336.5533 o conformancetech.com o V121514 PCI COMPLIANCE VALIDATION CERTIFICATE Legal Entity: DOCUMENT MANAGEMENT SOLU MIDs Included in Assessment: 510159712501840 Merchant Officer Attesting to Compliance: Lindsey Smith Merchant Officer Title: President Self Assessment Questionnaire (SAQ) Group: A SAQ Version Completed: 3.0 Date SAQ Completed: 1/6/2015 Vulnerability Scan Status: Failed Date of Vulnerability Scan: 1/5/2015 Approved Scanning Vendor (ASV): 403 Labs Expiration Date: 1/6/2016

PCI COMPLIANCE VALIDATION CERTIFICATE · 2015. 1. 6. · PCI COMPLIANCE VALIDATION CERTIFICATE Legal Entity: DOCUMENT MANAGEMENT SOLU MIDs Included in Assessment: 510159712501840

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Page 1: PCI COMPLIANCE VALIDATION CERTIFICATE · 2015. 1. 6. · PCI COMPLIANCE VALIDATION CERTIFICATE Legal Entity: DOCUMENT MANAGEMENT SOLU MIDs Included in Assessment: 510159712501840

This certification is based on the above listed merchant’s completion and attestation of the PCI Self Assesment Questionnaire and vulnerability scan results if applicable. For merchants that require scanning, compliant vulnerability cans are required quartewrly to maintain compliance. This certificate does not mean the merchant’s systems are invulnerable to unauthorized access. This certificate reflects the merchant’s attested compliance on the date of the attestation, and that the merchant acknowledges they understand that they must maintain PCI compliance at all times. No representation is made as to the security of the merchant’s systems or processes by Conformance Technologies, CSRSI or any of their subsidiaries.

Conformance Technologies o 2780 S. Jones Boulevard, Suite 3796, Las Vegas, NV 89146 o 775.336.5533 o conformancetech.com o V121514

PCI COMPLIANCE VALIDATION CERTIFICATE

Legal Entity: DOCUMENT MANAGEMENT SOLUMIDs Included in Assessment: 510159712501840Merchant Officer Attesting to Compliance: Lindsey SmithMerchant Officer Title: President

Self Assessment Questionnaire (SAQ) Group: ASAQ Version Completed: 3.0Date SAQ Completed: 1/6/2015Vulnerability Scan Status: FailedDate of Vulnerability Scan: 1/5/2015Approved Scanning Vendor (ASV): 403 LabsExpiration Date: 1/6/2016