PCI-DSS
CERTIFICATE OF COMPLIANCE
AWARDED TO
PT LULU GROUP RETAIL
Regional Office, Jln Raya Bekasi Km.24, Jakarta 13960, Indonesia
STANDARD - PCI-DSS v3.2.1
NAME OF SERVICE - RETAIL OPERATIONS - INDONESIA
ENTITY TYPE - MERCHANT
ISSUED ON - October 13, 2021
VALID UNTIL - October 12, 2022
CERTIFICATE NUMBER - 40440923
THE DETAILS ON THE SCOPE OF THE COMPLIANCE PROGRAM AND SPECIFICS OF THE CERTIFICATION ARE INCLUDED IN THE
PCI-DSS v3.2.1 REPORT ON COMPLIANCE & THE RELEVANT ATTESTATION OF COMPLIANCE DOCUMENT.
PT LULU GROUP RETAIL
CERTIFICATE OF ASSESSMENT - PCI-DSS v3.2.1
This certificate is awarded on the basis of the assessment carried out by Crossbow Labs to validate that all the controls mentioned in the PCI-DSS v3.2.1 standard have been implemented and adhered with.
Issued on
October 13, 2021
Expired on
October 12, 2022