CERTIFICATE VERIFICATION

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Mace Innovations LLC

Mace Innovations LLC has engaged Aeris Secure to assess their information security controls. The details below identify how Mace Innovations LLC was verified to be compliant with the standards and assessments listed.

Compliance Standard Validation Type Issue Date
EI3PA Validated Jan. 4, 2019
Penetration Test Assessed Sept. 21, 2018

The validation type determines what type of involvement Aeris Secure had in verifying the security controls and compliance of Mace Innovations LLC. The following table outlines these differences:

Validated Indicates that a full assessment was completed against a security standard and a passing audit report was produced and signed by Aeris Secure.
Assessed Indicates that Aeris Secure has adivised and assisted with an internal control or self-assessment. In the case of penetration testing, this indicates that a test was conducted and any critical findings were confirmed to have been remediated.
Scanned Indicates that the last external Aeris Secure or ASV vulnerability scan obtained a 'clean' or 'passing' result.

Legal Disclaimer: This certificate indicates that Aeris Secure has performed the described services for Mace Innovations LLC. Mace Innovations LLC was found to be compliant on the date of validation only. This certificate offers no guarantee or warranty to any third party that Mace Innovations LLC is invulnerable to attack or breach in its security. Aeris Secure, LLC accordingly accepts no liability to any third party in the event of loss or damage of any description caused by any failure in or breach of Mace Innovations LLC security. Please contact Mace Innovations LLC if you have questions about their products, services, or customer support.