VALID UNTIL - 13th NOVEMBER 2025
TYPE OF SAQ - D, v4.0.1
ENTITY TYPE - MERCHANT
NAME OF SERVICE - POS TRANSACTIONS
PT LULU GROUP RETAIL
FOR DETAILS ON THE SCOPE AND INCLUSIONS PLEASE REFER TO THE COMPLETED SAQ DOCUMENT.
Plaza Taman Modern, Jl. Raya Bekasi No.24, Ujung Menteng, Kec. Cakung, Kota Jakarta Timur, Daerah Khusus Ibukota Jakarta 13960, Indonesia
VALIDATION OF COMPLIANCE
CERTIFICATE NUMBER - 122946163
AWARDED TO
PT LULU GROUP RETAIL
VALIDATION OF COMPLIANCE - PCI-SAQ
This is awarded on the basis of the SAQ reviewed and attested by Crossbow Labs to validate that all the controls mentioned in the PCI-SAQ standard have been implemented.
Crossbow Labs is a PCI-QSA attested by the PCI-SSC.
Issued on
November 14, 2024
Expires on
November 13, 2025