PA-DSS requirement 13.1

Maintain a PA-DSS Implementation Guide for customers, resellers, and integrators

This guide is provided to all internal staff, customers and distributors upon release of the payment application. The PA-DSS Implementation guide provides relevant information specific to the application itself and is reviewed on a yearly basis as well as when any changes are made to the application or any PA-DSS requirements.

The Implementation Guide is available in the installation file and it is located under the following folder:

C:\POSERA\MaitreD\PRG

Customers, resellers, and integrators can access to the PA-DSS Implementation Guide can be downloaded on the Posera’s portal:

https://distributors.maitredpos.com/distributors/support/softwareanddocumentation/Default.aspx

When a new update is available, an email is sent to the security officer. Only certified Maitre’D technical can download updates via the secure portal and install the new version or update within the customer’s environment.