{"@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":"2026-09-18T00:00:00.000Z","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 18 Sep 2026.","kind":"type2","status_text":"Vendor states SOC 2 Type 2 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":"drata","url":"https://certreports.com/vendors/spoton-transact-llc/soc-2","evidence":[{"source_type":"trust_center","source_name":"SpotOn Transact trust centre (Drata)","url":"https://trust.spoton.com/","fetched_at":"2026-09-18 22:59:30.202116+00","content_hash":"c6aead4e4aa8c74b3ca0fea8cba6493080630ff5c93929162048fcfc8d22878d","wayback_url":null,"quote":"SOC 2 Type 2","confidence":1}]},{"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 2026-12-31","issued_at":"2018-10-11","expires_at":"2026-12-31","period_start":null,"period_end":null,"auditor":"ControlCase, LLC","impact_level":null,"as_of":"2026-09-17","under_review":false,"source":"visa_grsp","url":"https://certreports.com/vendors/spoton-transact-llc/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 15:59:25.257587+00","content_hash":"b7d7f21a905f12aff0d6cd765836094e59dd425f9cf2501d5494d2338ce3c685","wayback_url":null,"quote":"SpotOn Transact LLC: PCI DSS, assessor ControlCase, LLC, valid through 2026-12-31","confidence":1}]}],"brief":null,"legal_docs":[],"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":"2026-09-20T05:44:29.571Z"}