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Completion of recurrence prevention measure implementation

GMO Payment Gateway, Inc.

January 25, 2018

We have implemented all of the recurrence prevention measures we presented on "Notice of the Investigation Report of the Recurrence Prevention Committee" of May 1, 2017 and performed a re-audit of PCI DSS.
We will continue to work to improve information security and strengthen our risk governance structure.

P-Mark Certification
GMO Payment Gateway has acquired P-Mark certification.
PCI DSS
The services of GMO Payment Gateway are PCI DSS 3.2 compliant.
ISMS
All business premises of GMO Payment Gateway have acquired ISO/IEC.
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