Maybe JK meant that he had forgotten that the certificates had...

Maybe JK meant that he had forgotten that the certificates had been submitted 44 days earlier?

It just seems odd that an important piece of paper would get successfully actioned by ISX , but 44 days later the CEO would say that it looked "like we forget to send our PCI DSS Certificate".

That is nearly as confusing as how many performance shares have been sold. I am still unclear on that. (luckily it seems the twitter exchange with Swami about that was not "official")