# Document Revision History

<table><thead><tr><th>Date </th><th width="90">Ver.</th><th width="461">Description </th><th>Pg</th></tr></thead><tbody><tr><td>Pre-December 2010</td><td>1.x</td><td>The earlier release of this document was largely based on the PABP document, which is a very similar standard, however not exactly identical to PA-DSS</td><td></td></tr><tr><td>December 2010</td><td>2.0</td><td><p>• Re-wrote the entire document using useful parts of the previous document. </p><p>• Covered the entire requirements of the PA-DSS implementation guide as per PA-DSS 2.0.</p></td><td>ALL</td></tr><tr><td>August 2013</td><td>2.1</td><td><p>•Modified article on the Use Inactivity Timeout option. This option is now forced on and grayed out as soon as an Electronic Funds Transfer interface is in use. (Requirement 3.1) </p><p>• Added details of the contents of the Maitre’D Access Log report. (Requirement 4.1)</p></td><td></td></tr><tr><td>September 2013</td><td>2.2</td><td>Added guidance on disabling Windows System Restore and Windows Backup &#x26; Restore</td><td>16-29</td></tr><tr><td></td><td></td><td>Added URL to the Distributor’s secured download section.</td><td>53</td></tr><tr><td></td><td></td><td>Added more details to the Document Revision History.</td><td>2</td></tr><tr><td></td><td></td><td>Added more details to Table of Contents</td><td>3-5</td></tr><tr><td>April-June 2016</td><td>3.0</td><td>Complete revision for Maitre’D 7.06.000 and PA-DSS 3.1</td><td>ALL</td></tr><tr><td>August 2016</td><td>3.1</td><td>Minor revision to comply with PA-DSS 3.2</td><td>ALL</td></tr><tr><td>September 2016</td><td>3.2</td><td>• Revision of key management processes as designed in Maitre’D version 7.08.000. <br>• Revision of version numbering scheme starting with Maitre’D version 7.08.000. <br>• Removed/updated sections that became irrelevant following the removal of plain folios reports and removal of historical cardholder data starting with Maitre’D version 7.08.000.</td><td>ALL</td></tr><tr><td>October 2016</td><td>3.3</td><td>• The version of Maitre’D that will be officially certified as compliant with PA-DSS 3.2 is version 7.08.000.000. corrected all version references in the document.</td><td>ALL</td></tr><tr><td>November 2016</td><td>3.4</td><td>• Updated screenshots that were referring to older versions of Maitre’D. • Minor corrections (typos, etc.)</td><td>ALL</td></tr><tr><td>July 2019</td><td>3.5</td><td>• Annual review <br>• Update Copyright Information</td><td>ALL</td></tr><tr><td>November 2021</td><td>3.6</td><td>• Annual Review <br>• Updated Copyright Information and transferred to PayFacto. <br>• Added PayFacto logos.</td><td>ALL</td></tr></tbody></table>