Use processors that provide sufficient guarantees
A controller shall use only processors providing sufficient guarantees to implement appropriate technical and organisational measures.
Independent security assurance
Evidence foundA current SOC 2 report or ISO/IEC 27001 certificate is the usual evidence that a supplier operates appropriate security measures.
- SOC 2Vendor states SOC 2 Type 2 on its trust centreas of 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)" on the trust centreas of 21 Sep 2026
- SOC 3 report"SOC 3 Report: Lightspeed NuORDER" on the trust centreas of 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 the trust centreas of 21 Sep 2026
- and 1 more
Security testing and documentation
Evidence foundA penetration test report, a completed standard questionnaire (SIG, CAIQ, HECVAT) or security documentation shows how the supplier tests and runs its controls.
- Penetration testingPenetration testing: annualas of 21 Sep 2026
- Penetration test report"Lightspeed eCom (C-Series) 2025 Pen Testing Attestation Report" on the trust centreas of 21 Sep 2026
- Penetration test report"Lightspeed eCom (E-Series) 2025 Pen Testing Attestation Report" on the trust centreas of 21 Sep 2026
- Penetration test report"Lightspeed Golf 2025 Pen Testing Attestation Report" on the trust centreas of 21 Sep 2026
- and 11 more