Site Certificate

Executive Summary
Merchant Omni Controls
Today's Date April 20, 2014
Compliance Status Compliant
Questionnaire Status Pass - SAQ D 2.0
Questionnaire Date November 28, 2013
Scan Status Pass
Scan Date April 04, 2014
Next Scheduled Scan May 18, 2014

This certificate is valid for NO MORE THAN 3 MONTHS from the scan date shown above, or 1 YEAR from the questionnaire date above, whichever comes first.

THIS REPORT IS A RELATIVE INDICATION OF THE PCI DSS COMPLIANCE STATUS OF THE MERCHANT LISTED ABOVE ON THE DATE ABOVE, AND DOES NOT IMPLY THE MERCHANT IS INVULNERABLE TO UNAUTHORIZED ATTACKS OR DATA THEFT. SECURITYMETRICS SHALL NOT BE RESPONSIBLE OR LIABLE FOR THE ACCURACY, APPLICATION, USEFULNESS, OR AVAILABILITY OF ANY INFORMATION CONTAINED IN THIS REPORT. THIS REPORT IS THE SOLE PROPERTY OF THE MERCHANT AND SECURITYMETRICS. USE OR STORAGE OF THIS CERTIFICATE BY COMPETITORS OF SECURITYMETRICS IS STRICTLY PROHIBITED.

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