AICPA WebTrust Principles

• The entity discloses its business and information privacy practices for E-commerce transactions and executes transactions in accordance with its disclosed practices

• The entity maintains effective controls to provide reasonable assurance that customers€™ transactions using E-commerce are completed and billed as agreed

• The entity maintains effective controls to provide reasonable assurance that private customer information obtained as a result of E-commerce is protected from uses not related to the entity€™s business