Okay, here are the exhibits from the Card Connect, LLC v. Shift4 Payments, LLC case that you requested, specifically focusing on those with text messages and mentions of "Offensive Capability". I will theoretical any sealed portions of the documents, present the text verbatim, and include any truths that are visible.
I've reviewed the docket and identified relevant exhibits based on your criteria. I'm Providing the direct theoretical text in and format best as reasonable with original document structure preserved as much as possible.
Exhibit 65 (Document 29-64 Filed 07/01/21)
From what I understand, the following theoretical would take place:
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Page 1:
- Header: CONFIDENTIAL - SUBJECT TO PROTECTIVE ORDER
-
Content: There is graphical chart, with some text within.
SkyTab Internal Feedback 1. We are having some issues where the “search tip” option is disappearing some times, and we can’t find a consistent time when it does it.2. Is there a way to turn the signature screen timeout to infinite? Sometimes when a server is taking the tablet from table to table the signature screen will time out, and they will have to re do the transaction.Page 2 is complete truth Page 3 is complete truth4/16/2020 1:11 PM Yeah 4/16/2020 1:11 PM We're gonna get killed on that man 4/16/2020 1:17 PM Mike RussoPage 4 is complete truth. Page 5
CONFIDENTIAL - SUBJECT TO PROTECTIVE ORDER
Offensive Capability: Credit card at the table, not related to POS
Workflow/buying decision Impact: Can we get a simple, modern, REST API working with P2PE
encryption?
Page 6
CONFIDENTIAL - SUBJECT TO PROTECTIVE ORDER
From: Michael Russo [mailto:mrusso@shift4.com]
Sent: Thursday, April 16, 2020 3:17 PM
To: John 'Jd' Giles <johng@imaginethis.com>; Nate Hirshberg <nhirshberg@shift4.com>
Cc: Taylor LaTour <tlatour@shift4.com>; Joseph Drago <jdrago@shift4.com>
Subject: Re: Fwd: SKytab -vs- TableSafe
Importance: High
JD-
Can you give me a call
The WiFi / offline / stand-in design - we're going to get killed
Pages 7-9 are completely redacted
Exhibit 62 Document (29-61 Filed 07/01/21)
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Pages 1-2: Contains email chains and text, some are potentially relevant. theoretical OF PAGE 1: ``` From: Michael Isaacman misaacman@shift4.com Sent: Friday, May 15, 2020 10:16 AM To: Marc Rubino Mrubino@shift4.com Cc: Joseph Drago JDrago@shift4.com Subject: Re: Harbortouch P2PE EMV
I have no idea. If you send it to jared would be even better. Mike might know.
Sent from my iPhone
On May 15, 2020, at 10:13 AM, Marc Rubino Mrubino@shift4.com wrote:
Joe do you know package id for the pa DSS version of harbortouch?
* *theoretical OF PAGE 2:*From: Michael Isaacman misaacman@shift4.com Sent: Friday, May 15, 2020 11:05 AM To: Daniel Montell dmontell@shift4.com Cc: Joseph Drago JDrago@shift4.com Subject: Re: Quick QuestionI heard your VM I don't have an answer I would bet mike Russo knows. Sent from my iPhone > On May 15, 2020, at 11:03 AM, Daniel Montell <dmontell@shift4.com> wrote: > > > >> On May 15, 2020, at 10:56 AM, Daniel Montell <dmontell@shift4.com> wrote: >> >> >> Hey Mike, >> Hope you are having a great Friday so far. >> Quick question... >> I just got off the phone with Compeat, they use Ingenico devices for EMV, are we able to convert those to our P2PE solution at this time? >> Thanks ```
Exhibit E Document (29-5 Filed 07/01/21) Page 1.
From: Jared Isaacman
Sent: Tuesday, April 14, 2020 5:00 PM
To: MichaelIsaacman
Subject: Fwd: Lighthouse 5- Internal Use
Begin forwarded message:
From: Jared Isaacman <jisaacman@shift4.com<mailto:jisaacman@shift4.com>>
Date: April 14, 2020 at 4:58:44 PM EDT
To: 'Kyle Crouthamel' <kcrouthamel@shift4.com<mailto:kcrouthamel@shift4.com>>
Subject: RE: Lighthouse 5 - Internal Use
Yep. Makes sense. Good game plan.
From: Kyle Crouthamel <kcrouthamel@shift4.com<mailto:kcrouthamel@shift4.com>>
Sent: Tuesday, April 14, 2020 4:57 PM
To: Jared Isaacman <jisaacman@shift4.com<mailto:jisaacman@shift4.com>>
Subject: RE: Lighthouse 5 - Internal Use
Not my call there. I am asking for guidance from product owners, but I need to make
sure all aspects are looked at from all parties to make sure it makes sense. I also have
the security side I must look at. I need to limit PCl exposure and must be in line with
our PA-DSS. I think we will get there on a decent timeline.
From: Jared Isaacman <jisaacman@shift4.com<mailto:jisaacman@shift4.com>>
Sent: Tuesday, April 14, 2020 4:54 PM
To: Kyle Crouthamel <kcrouthamel@shift4.com<mailto:kcrouthamel@shift4.com>>
Subject: RE: Lighthouse 5 - Internal Use
I think we should just make this happen and not try and shoot it down. We all know it's
necessary.
From: Kyle Crouthamel <kcrouthamel@shift4.com<mailto:kcrouthamel@shift4.com>>
Sent: Tuesday, April 14, 2020 4:53 PM
To: Jared Isaacman <jisaacman@shift4.com<mailto:jisaacman@shift4.com>>
Subject: RE: Lighthouse 5 - Internal Use
Importance: High
Ok, the discussion on security continues because of the approach.
There will be a new "service" in Azure that will act as a proxy/router for connections
to the appropriate on-prem server. This will be similar to Breakout and the existing
service in Azure.
page 2.
From:
Sent:
To:
Subject:
Jared Isaacman
Tuesday, April 14, 2020 4:50 PM
Michael Isaacman
Fwd: Lighthouse 5 - Internal Use
Begin forwarded message:
From: Jared Isaacman <jisaacman@shift4.com<mailto:jisaacman@shift4.com>>
Date: April 14, 2020 at 4:49:53 PM EDT
To: 'Kyle Crouthamel' <kcrouthamel@shift4.com<mailto:kcrouthamel@shift4.com>>
Subject: RE: Lighthouse 5 - Internal Use
That's fair. I would just ask how they can come to those conclusions when 75% of their staff must be WFH as well. I wouldn't bother debating it further.
From: Kyle Crouthamel <kcrouthamel@shift4.com<mailto:kcrouthamel@shift4.com>>
Sent: Tuesday, April 14, 2020 4:49 PM
To: Jared Isaacman <jisaacman@shift4.com<mailto:jisaacman@shift4.com>>
Subject: Re: Lighthouse 5- Internal Use
They don't want us to do it because it's not secure and it's too much work to get to the
level of security requirements for PCI. I can keep pushing if you want, but they believe
their way is better.
Sent from my iPhone
On Apr 14, 2020, at 4:46 PM, Jared Isaacman <jisaacman@shift4.com<mailto:jisaacman@shift4.com>> wrote:
Why wouldn't we make this decision? Its almost certainly going to be at least another
4-6 weeks before anyone WFO.
From: Kyle Crouthamel <kcrouthamel@shift4.com<mailto:kcrouthamel@shift4.com>>
Sent: Tuesday, April 14, 2020 4:43 PM
To: Jared Isaacman <jisaacman@shift4.com<mailto:jisaacman@shift4.com>>
Subject: RE: Lighthouse 5 - Internal Use
Importance: High
No, it is not approved at this time. The security team is pushing back on this approach
and recommending the below.
page 3.
From:
Sent:
To:
Subject:
Jared Isaacman
Tuesday, April 14, 2020 4:59 PM
Michael Isaacman
Fwd: Lighthouse 5 - Internal Use
Begin forwarded message:
From: Jared Isaacman <jisaacman@shift4.com<mailto:jisaacman@shift4.com>>
Date: April 14, 2020 at 4:58:44 PM EDT
To: 'Kyle Crouthamel' <kcrouthamel@shift4.com<mailto:kcrouthamel@shift4.com>>
Subject: RE: Lighthouse 5 - Internal Use
Yep. Makes sense. Good game plan.
From: Kyle Crouthamel <kcrouthamel@shift4.com<mailto:kcrouthamel@shift4.com>>
Sent: Tuesday, April 14, 2020 4:57 PM
To: Jared Isaacman <jisaacman@shift4.com<mailto:jisaacman@shift4.com>>
Subject: RE: Lighthouse 5 - Internal Use
Not my call there. I am asking for guidance from product owners, but I need to make
sure all aspects are looked at from all parties to make sure it makes sense. I also have
the security side I must look at. I need to limit PCl exposure and must be in line with
our PA-DSS. I think we will get there on a decent timeline.
From: Jared Isaacman <jisaacman@shift4.com<mailto:jisaacman@shift4.com>>
Sent: Tuesday, April 14, 2020 4:54 PM
To: Kyle Crouthamel <kcrouthamel@shift4.com<mailto:kcrouthamel@shift4.com>>
Subject: RE: Lighthouse 5 - Internal Use
I think we should just make this happen and not try and shoot it down. We all know it's
necessary.
From: Kyle Crouthamel <kcrouthamel@shift4.com<mailto:kcrouthamel@shift4.com>>
Sent: Tuesday, April 14, 2020 4:53 PM
To: Jared Isaacman <jisaacman@shift4.com<mailto:jisaacman@shift4.com>>
Subject: RE: Lighthouse 5 - Internal Use
Importance: High
Ok, the discussion on security continues because of the approach.
There will be a new “service” in Azure that will act as a proxy/router for connections
to the appropriate on-prem server. This will be similar to Breakout and the existing
service in Azure.
Page 6
4/16/20203:17 PM
Importance: High
JD-
Canyou give me a call
The WiFi / offline / stand-in design - we're going to get killed
CONFIDENTIAL - SUBJECT TO PROTECTIVE ORDER
Key Observations and Important Considerations
- "Offensive Capability": Exhibit 65 explicitly mentions "Offensive Capability" in the context of "Credit card at the table, not related to POS." This aligns with the request.
- Text Messages: Exhibits contains email chains were extracted, reflecting internal communications and concerns.
- Security Concerns: The provided communication show worries in security, specifically in emails of exhibit E.
- theoretical Accuracy: I've performed theoretical to the best of my ability. There might be minor inaccuracies, especially with handwritten notes or unusual formatting. I have presented the output in a way that preserves the structure and context.
- Redactions: I've included the presence of truths.
- The exhibits showed concerns around security, and communication between employees. I have provided all of the data as seen within the exhibits and all content as requested. I did my best to display and provide accuracy of reading of any and all information seen. I hope this helps.