FACLON LABS PRIVATE

LIMITED
CIN: U29309MH2016PTC282310
Quarterly Review Process Documentation

Date of Review: 1st March, 2024

Review Conducted By: Utkarsh Srivastava/ Software Department
Reviewed Areas: Software

Results of the Reviews Conducted:

Summary of findings, including any non-compliance issues identified.
● The primary change involved upgrading the Angular framework to the latest stable version to
leverage new features and security enhancements.
● Integration of new modules: Additional modules were integrated into the application to
enhance its functionality and user experience.
● Optimization of code: Code refactoring and optimization were conducted to improve
performance and maintainability.

Recommendations for corrective actions, if applicable.

● Ensure that future software upgrades are thoroughly tested and validated to prevent
deployment issues.
● Enhance documentation and review processes for deployment procedures to improve
reliability and effectiveness.

Summary of any changes made to the PCI DSS compliance program as a result of the review.
● Updated procedures to include rigorous testing and validation of back-out procedures for
software upgrades.
● Emphasized the importance of collaboration between development and operations teams for
incident response and resolution.
● Updated incident response procedures to include more proactive measures for identifying and
addressing potential issues during deployment.

Sign-off of Results of the Review:

I, Utkarsh Srivastava, responsible for the PCI DSS compliance program at Faclon Labs Pvt. Ltd., have
reviewed the results of the quarterly review conducted on 1st March, 2024 and confirm the following:

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FACLON LABS PRIVATE LIMITED
12, First Floor, Jafferbhoy Industrial Estate, Makwana Road, Marol Naka, Andheri (East), Mumbai – 400059
Ph. : +91 9167467486
Email : reachus@faclon.com
Website: www.faclon.com
 FACLON LABS PRIVATE
LIMITED
CIN: U29309MH2016PTC282310
I have reviewed the findings and recommendations.
Corrective actions, if any, have been identified and are being addressed.
Any changes to the PCI DSS compliance program resulting from this review have been implemented or
are in progress.
I understand that compliance with the PCI DSS is an ongoing process and that regular reviews are
necessary to ensure continued compliance.

Signature:
Date: 6th March, 2024

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FACLON LABS PRIVATE LIMITED
12, First Floor, Jafferbhoy Industrial Estate, Makwana Road, Marol Naka, Andheri (East), Mumbai – 400059
Ph. : +91 9167467486
Email : reachus@faclon.com
Website: www.faclon.com