{"@context":"https://certreports.com/llms.txt","vendor":{"slug":"spoton-transact-llc","name":"SpotOn Transact","domain":"spoton.com","category":"Travel and hospitality","one_liner":"Run a more profitable restaurant with","trust_center_url":"https://trust.spoton.com/","security_page_url":null,"url":"https://certreports.com/vendors/spoton-transact-llc/security","last_verified_at":"2026-10-12T00:00:00.000Z","claimed":false,"verified_profile":false},"attestations":[{"framework":"soc-2","framework_name":"SOC 2","state":"vendor_stated","state_label":"Vendor-stated","sentence":"Vendor states a SOC 2 Type II report on its trust centre (Drata) as of 21 Sep 2026.","kind":"type2","status_text":"Vendor states SOC 2 Type 2 on its trust 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2026-12-31","confidence":1}]}],"brief":null,"legal_docs":[],"documents":[{"type":"business_continuity","title":"BC/DR","availability":"on_request","source_url":"https://trust.spoton.com/","last_seen":"2026-09-21"},{"type":"business_continuity","title":"Business Continuity Plan (BCP)","availability":"on_request","source_url":"https://trust.spoton.com/","last_seen":"2026-09-21"},{"type":"business_continuity","title":"Business Continuity/Disaster Recovery (BC/DR) Policy","availability":"on_request","source_url":"https://trust.spoton.com/","last_seen":"2026-09-21"},{"type":"business_continuity","title":"Disaster Recovery Plan (DRP)","availability":"on_request","source_url":"https://trust.spoton.com/","last_seen":"2026-09-21"},{"type":"incident_response","title":"Data Breach Notifications","availability":"on_request","source_url":"https://trust.spoton.com/","last_seen":"2026-09-21"},{"type":"incident_response","title":"Incident 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Policy","availability":"on_request","source_url":"https://trust.spoton.com/","last_seen":"2026-09-21"},{"type":"security_policy","title":"Secure Development Training","availability":"on_request","source_url":"https://trust.spoton.com/","last_seen":"2026-09-21"},{"type":"security_policy","title":"Vulnerability Management Policy","availability":"on_request","source_url":"https://trust.spoton.com/","last_seen":"2026-09-21"},{"type":"soc2_report","title":"SOC 2 Type 2","availability":"on_request","source_url":"https://trust.spoton.com/","last_seen":"2026-09-21"},{"type":"soc2_report","title":"SOC 2 Type II Report","availability":"on_request","source_url":"https://trust.spoton.com/","last_seen":"2026-09-21"}],"statements":[],"security_profile":{"iso42001":null,"trains_on_customer_data":null,"data_residency_regions":[],"pen_test_cadence":"report available","as_of":"2026-09-21"},"regulations_url":"https://certreports.com/api/v1/vendors/spoton-transact-llc/regulations/{regulation}","subprocessors":[],"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":"2026-11-05T10:14:07.702Z"}