X9 Procedures and Policies (For X9 Members Only) ID Date (X9/ANSI) Title SD00 Nov. 15, 2001 X9 Certificate of Incorporation SD01 Sept. 19, 2016 X9 Bylaws (BD Approved but not filed with Delaware) SD28 Mar. 1, 2013 X9 Procedures SD28 Aug. 15, 2018 X9 Procedures (Approved during 2017 ANSI Audit with edits) SD28 Aug. 15, 2018 X9 Procedures (Approved during 2017 ANSI Audit – clean version) SD28 TBD X9 Procedures (Board approved but not approved by ANSI-with edits) SD28 TBD X9 Procedures (Board approved but not approved by ANSI-Clean) SD28 October 2020 X9 Procedures (Board approved, submitted to ANSI) SD16 July 17, 2015 Antitrust Policy SD17 Sept. 19, 2016 Conflict of Interest Policy SD18 Oct. 19, 2018 X9 Owned Intellectual Property Policy – Copyrights SD19 Nov. 15, 2009 Membership Policy (update in progress) SD20 Nov. 6, 2013 Investment Policy SD21 Oct. 19, 2006 Alliance Policy SD25 Withdraw Board of Directors Member Mark – For Board Members Only SD26 Oct. 19, 2018 Member Mark – For use by all X9 members SD27 May 31, 2005 Business Continuity Plan (Update in progress) SD29 Jun. 9, 2005 Publishing Policy with old edits from 2006 SD29 About 2012 Publishing Policy with edit (no record of Board Ballot) SD30 Feb. 2, 2007 Strategic Policy (2007 – 2010) SD30 Nov. 22, 2010 Strategic Policy (2010 – 2015) SD30 TBD Strategic Policy (2015 – 2020) SD33 Sept. 19, 2016 X9 Whistle Blower Policy SD35 Mar. 15, 2009 X9 Code of Ethics SD38 July 20, 2018 Automatic Information Object Identifier SD39 Sept. 19, 2016 X9 Financial Policies and Procedures SD40 May 12, 2019 X9 Non-Member Participation Agreement SD41 July 13, 2019 X9 Code of Conduct Policy SD42 August 24, 2020 X9 Industry Forum Policy SD?? Aug. 31, 2005 X9 Communications Policy SD?? Aug. 27, 2018 X9 Every Meeting Notices SD?? April 12, 2019 X9 Leadership Team – Terms of Office SD43 October 30, 2020 X9 Industry Forum New Work Item Non-Policy SD Documents (For X9 Members Only) ID Date Title SD02 Jan. 1, 2009 (U) Template for Standard SD02A Jan. 1, 2008 (U) Template for Technical Report SD03 Jan. 1, 2016 Instructions for Standard’s Template (No document found) SD03A Jan. 1, 2016 Instructions for Techincal Report’s Template (No document found) SD09 Jan. 1, 2016 List of Merchant Category Code (No document found) SD22 Jan. 1, 2016 New Work Item Proposal Form SD34 Jan. 1, 2016 Registry of Approved Cryptographic Resources SD32 Mar. 1, 2008 X9 Meeting Management Guide – March 2008 SD31 Jan. 1, 2004 ISO Directives Part 1 – 2004 5th edition
