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Certificate No: MS-HI-0112


            R




                            Security Accreditation Scheme Certificate
                                                                           This is to certify that

                                                           MK Smart JSC, Hanoi, Vietnam

                                        has participated in the GSM Association Security Accreditation Scheme
                                                        and satisfied the scheme’s requirements.

                                                 This certificate remains valid until the end of January 2012



                                                                                Robert G. Conway
                                                                     Chief Executive Officer & Board Member
                                                                                GSM Association




Check certificate validity: A list of accredited sites is published on the GSM Association website at http://www.gsmworld.com/using/sas/accredited.shtml
Security Accreditation Scheme – Scope of Certification
                                         To be viewed in conjunction with Security Accreditation Scheme Certificate No: MS-HI-0112


                                                                    Production Site(s): MK Smart JSC, Hanoi, Vietnam


 Following audit of this GSM smartcard production site against the requirements of v3.2.4 of the GSM Association Security Accreditation Scheme (SAS) standard the
                                             auditors are pleased to recommend certification with the following scope:


                   Embedding of GSM smartcards:              Within audit scope                                  Personalisation of GSM smartcards:   Within audit scope

    Generation of data for GSM personalisation               Within audit scope                                 Personalisation of GSM PIN mailers:   Not carried out at this site

    Value-added fulfilment of GSM smartcards:                Not carried out at this site
                                                                                   * when carried out on-site


          Outsourcing:         There are no activities outsourced for this site.                          Exclusions:      None defined
      These activities were                                                                        These activities were
        outsourced and not                                                                     excluded from the scope
    subject to review by the                                                                                of the audit
                    auditors


The auditors were provided with appropriate evidence that the processes and controls at the time of certification were consistent with those required by the SAS standard.




                                                       For and on behalf of FML                       For and on behalf of ChaseWaterford
                                                                     (James Messham)                  (Max Kennett)

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MK Smart - SAS Certificate

  • 1. Certificate No: MS-HI-0112 R Security Accreditation Scheme Certificate This is to certify that MK Smart JSC, Hanoi, Vietnam has participated in the GSM Association Security Accreditation Scheme and satisfied the scheme’s requirements. This certificate remains valid until the end of January 2012 Robert G. Conway Chief Executive Officer & Board Member GSM Association Check certificate validity: A list of accredited sites is published on the GSM Association website at http://www.gsmworld.com/using/sas/accredited.shtml
  • 2. Security Accreditation Scheme – Scope of Certification To be viewed in conjunction with Security Accreditation Scheme Certificate No: MS-HI-0112 Production Site(s): MK Smart JSC, Hanoi, Vietnam Following audit of this GSM smartcard production site against the requirements of v3.2.4 of the GSM Association Security Accreditation Scheme (SAS) standard the auditors are pleased to recommend certification with the following scope: Embedding of GSM smartcards: Within audit scope Personalisation of GSM smartcards: Within audit scope Generation of data for GSM personalisation Within audit scope Personalisation of GSM PIN mailers: Not carried out at this site Value-added fulfilment of GSM smartcards: Not carried out at this site * when carried out on-site Outsourcing: There are no activities outsourced for this site. Exclusions: None defined These activities were These activities were outsourced and not excluded from the scope subject to review by the of the audit auditors The auditors were provided with appropriate evidence that the processes and controls at the time of certification were consistent with those required by the SAS standard. For and on behalf of FML For and on behalf of ChaseWaterford (James Messham) (Max Kennett)