VALIDATION OF COMPLIANCE
AWARDED TO
PT LULU GROUP RETAIL
Plaza Taman Modern, Jl. Raya Bekasi No.24, Ujung Menteng, Kec. Cakung, Kota Jakarta Timur, Daerah Khusus Ibukota Jakarta 13960, Indonesia
NAME OF SERVICE - POS TRANSACTIONS
ENTITY TYPE - MERCHANT
TYPE OF SAQ - D, v4.0.1
VALID UNTIL - 13th NOVEMBER 2025
CERTIFICATE NUMBER - 122946163
FOR DETAILS ON THE SCOPE AND INCLUSIONS PLEASE REFER TO THE COMPLETED SAQ DOCUMENT.
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