{"@context":"https://certreports.com/llms.txt","vendor":{"slug":"littlepay-inc","name":"LITTLEPAY","domain":"littlepay.com","category":"DevOps and observability","one_liner":"Payments infrastructure for transit and","trust_center_url":"https://trust.littlepay.com/","security_page_url":null,"url":"https://certreports.com/vendors/littlepay-inc/security","last_verified_at":"2026-09-18T00:00:00.000Z","claimed":false,"verified_profile":false},"attestations":[{"framework":"pci-dss","framework_name":"PCI DSS","state":"verified_registry","state_label":"Verified","sentence":"Listed in the Visa Global Registry of Service Providers as of 17 Sep 2026.","kind":"attestation","status_text":"Listed on the Visa Global Registry as PCI DSS validated through 2027-04-30","issued_at":"2025-05-12","expires_at":"2027-04-30","period_start":null,"period_end":null,"auditor":"PCI Consulting Australia PTY, LTD","impact_level":null,"as_of":"2026-09-17","under_review":false,"source":"visa_grsp","url":"https://certreports.com/vendors/littlepay-inc/pci-dss","evidence":[{"source_type":"registry","source_name":"Visa Global Registry of Service Providers","url":"https://www.visa.com/splisting/","fetched_at":"2026-09-17 15:58:23.286712+00","content_hash":"8224fd0eb0c52ec347138c32e7bb6589475310846b87579a8af18e5f302eeacd","wayback_url":null,"quote":"LITTLEPAY, INC.: PCI DSS, assessor PCI Consulting Australia PTY, LTD, valid through 2027-04-30","confidence":1}]},{"framework":"iso-27001","framework_name":"ISO/IEC 27001","state":"vendor_stated","state_label":"Vendor-stated","sentence":"Vendor states an ISO/IEC 27001 certificate on its trust centre (Vanta) as of 18 Sep 2026.","kind":null,"status_text":"Vendor states ISO 27001:2022 on its trust centre","issued_at":null,"expires_at":null,"period_start":null,"period_end":null,"auditor":null,"impact_level":null,"as_of":"2026-09-18","under_review":false,"source":"vanta","url":"https://certreports.com/vendors/littlepay-inc/iso-27001","evidence":[{"source_type":"trust_center","source_name":"LITTLEPAY trust centre (Vanta)","url":"https://trust.littlepay.com/","fetched_at":"2026-09-18 23:21:42.322873+00","content_hash":"8adaee1ab5892937828c5985f8be560ef77683abdee553b1b1c2164f2ab7c7a6","wayback_url":null,"quote":"ISO 27001:2022","confidence":1}]}],"brief":null,"legal_docs":[{"kind":"subprocessors","url":"https://trust.littlepay.com/","availability":"public","detail":"7 subprocessors listed on the trust centre","as_of":"2026-09-18"}],"subprocessors":[{"name":"Amazon Web Services","domain":"amazon.com","purpose":"Cloud provider","location":"Ireland (EEA)","vendor_url":"https://certreports.com/vendors/amazon/security"},{"name":"CardinalCommerce Corporation","domain":"visa.com","purpose":"Card authentication","location":"EEA","vendor_url":null},{"name":"CrowdStrike Falcon","domain":null,"purpose":"Security monitoring","location":"UK","vendor_url":null},{"name":"Honeycomb","domain":null,"purpose":"Cloud monitoring","location":"UK","vendor_url":null},{"name":"Littlepay Pty Ltd","domain":null,"purpose":"Shared intragroup services","location":"Australia","vendor_url":null},{"name":"Okta","domain":"okta.com","purpose":"Identity provider","location":"EEA / UK","vendor_url":"https://certreports.com/vendors/okta/security"},{"name":"Zendesk","domain":null,"purpose":"Customer support","location":"EEA","vendor_url":null}],"disclaimer":"CertReports indexes public evidence. A missing framework means no public evidence was found at the last check, not that the vendor is non-compliant. SOC 2 is a report, not a certification; HIPAA has no certification.","generated_at":"2026-09-21T21:07:07.333Z"}