Explainers
The EU-US Data Privacy Framework, explained for vendor reviews
Solomon Amos · 7 Sep 2026 · 10 min read
Lightspeed POS
Regulatory evidence
Lightspeed Commerce is a point-of-sale and e-commerce software provider based in Montreal, Quebec, Canada
Lightspeed POS against third-party requirements
For each regulation, how many of the requirements it places on your vendors Lightspeed POS’s public evidence reaches. Open one for every item with its date and source.
- GDPR60%3 evidence found2 no public evidence
- UK GDPR75%3 evidence found1 no public evidence
- DORA58%3 evidence found1 partial evidence2 no public evidence
- NIS267%2 evidence found1 no public evidence
- HIPAA33%1 evidence found2 no public evidence
- PCI DSS100%2 evidence found
- EU AI Act33%2 partial evidence1 no public evidence
- ISO 27001 Annex A63%2 evidence found1 partial evidence1 no public evidence
- SOC 2 CC9.275%1 evidence found1 partial evidence
Documents on the trust centre
What the vendor lists, typed; public items can be read now, the rest are available on request.
22 documents listed on Lightspeed POS’s trust centre
trust.lightspeedhq.com- AI policy or governance framework
- SEC-POL-011 - AI Security Policy.pdfon request · seen 21 Sep 2026
- PCI DSS attestation of compliance
- PCI AoC for E-Seriespublic · seen 21 Sep 2026
- PCI AoC for R-Series, X-Series, C-Series, K-Series, G-Series, L-Series, O-Series, Golf, B2B (NuORDER), Paymentspublic · seen 21 Sep 2026
- PCI AoC for U-Seriespublic · seen 21 Sep 2026
- Penetration test report
- Lightspeed eCom (C-Series) 2025 Pen Testing Attestation Reporton request · seen 21 Sep 2026
- Lightspeed eCom (E-Series) 2025 Pen Testing Attestation Reporton request · seen 21 Sep 2026
- Lightspeed Golf 2025 Pen Testing Attestation Reporton request · seen 21 Sep 2026
- Lightspeed NuORDER 2025 Pen Testing Attestation Reporton request · seen 21 Sep 2026
- Lightspeed Payments 2025 Pen Testing Attestation Reporton request · seen 21 Sep 2026
- Lightspeed Restaurant POS (G-Series) 2025 Pen Testing Attestation Reporton request · seen 21 Sep 2026
- Lightspeed Restaurant POS (K-Series) 2025 Pen Testing Attestation Reporton request · seen 21 Sep 2026
- Lightspeed Restaurant POS (L-Series) 2025 Pen Testing Attestation Reporton request · seen 21 Sep 2026
- Lightspeed Restaurant POS (O-Series) 2025 Pen Testing Attestation Reporton request · seen 21 Sep 2026
- Lightspeed Restaurant POS (U-Series) 2025 Pen Testing Attestation Reporton request · seen 21 Sep 2026
- Lightspeed Retail POS (R-Series) and QuoteMachine 2025 Pen Testing Attestation Reporton request · seen 21 Sep 2026
- Lightspeed Retail POS (X-Series) 2025 Pen Testing Attestation Reporton request · seen 21 Sep 2026
- Security policy or overview
- SEC-POL-001 - Lightspeed Information Security Policy.pdfon request · seen 21 Sep 2026
- SEC-POL-006 - Vulnerability Management Policy.pdfon request · seen 21 Sep 2026
- SOC 2 report
- SOC 2 Type 2 Report: Lightspeed Commerce (R-Series, X-Series, C-Series, E-Series, K-Series, L-Series, O-Series, G-Series, U-Series, Golf and Payments)on request · seen 21 Sep 2026
- SOC 2 Type 2 Report: Lightspeed NuORDERon request · seen 21 Sep 2026
- SOC 3 report
- SOC 3 Report: Lightspeed Commerce (R-Series, X-Series, C-Series, E-Series, K-Series, L-Series, O-Series, G-Series, U-Series, Golf and Payments)public · seen 21 Sep 2026
- SOC 3 Report: Lightspeed NuORDERpublic · seen 21 Sep 2026
Reviewing a vendor against regulations
All articlesAnalysis
The state of public compliance evidence in 2026: what 3,000 vendors actually publish
CertReports Research · 18 Sep 2026 · 12 min read
This maps third-party obligations to the vendor evidence that may support them. It is not legal advice and never a statement that a vendor or its customers comply; confirm scope and sufficiency with your counsel or auditor. “No public evidence” means nothing public was found at the last check. Citations link to the official text.