i3 Verticals

Security and trust center evidence

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i3verticals.com Government and public sectorLast verified 2 Nov 2026

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PCI DSSVerified

i3 Verticals has 1 registry-verified row in the CertReports index, last verified 2 Nov 2026. The strongest row is PCI DSS: Listed on the Visa Global Registry as PCI DSS validated through 2026-12-31. This page is independent of the vendor’s own trust centre: dates, sources and caveats come from CertReports captures.

Reviewer brief

As of 2 Nov 2026, CertReports holds 1 registry-verified row for i3 Verticals, drawn from the Visa Global Registry. i3 Verticals is listed in the Visa Global Registry of Service Providers for PCI DSS (Listed on the Visa Global Registry as PCI DSS validated through 2026-12-31), dated 5 Jan 2026, assessed by A-LIGN Compliance and Security, Inc., dba A-LIGN. No public evidence was found for SOC 2, ISO/IEC 27001, HIPAA and GDPR as of 2 Nov 2026; that is a gap in the public record, not a finding of non-coverage, and the vendor can supply it under NDA.

PCI DSS: Listed on the Visa Global Registry as PCI DSS validated through 2026-12-31, verified as of 2 Nov 2026

Facts only, each dated; nothing here is inferred, scored or advised.

Among government and public sector vendors

1verified rows

Category median 1, across 57 indexed government and public sector vendors. i3 Verticals has more verified rows than 16 percent of them.

government softwarepublic sector platformssystems of recordworkflow management

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Compliance grid

PCI DSSVerified
Listed on the Visa Global Registry as PCI DSS validated through 2026-12-31
as of 2 Nov 2026
5 sources · A-LIGN Compliance and Security, Inc., dba A-LIGN

No public evidence yet for HIPAA, SOC 2, GDPR, FedRAMP, ISO 27001, CSA STAR, Cyber Essentials, ISO 27701, ISO 42001. This does not mean the vendor lacks them; it means nothing public was found at the last check.

Legal artefacts

No DPA, BAA or subprocessor list has been captured from a public page yet. Registry rows above do not depend on this.

Subprocessors

No subprocessor list captured yet.

Change history

26 Oct 2026PCI DSS auditor changedAuditor changed from Coalfire Systems, Inc to A-LIGN Compliance and Security, Inc., dba A-LIGN.
19 Oct 2026PCI DSS auditor changedAuditor changed from SC2Labs to Coalfire Systems, Inc.
12 Oct 2026PCI DSS state changedState moved from Expired to Verified.
12 Oct 2026PCI DSS auditor changedAuditor changed from Frazier & Deeter, LLC to SC2Labs.
18 Sep 2026First indexed by CertReports1 evidence row across 1 framework entered the index.

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