Lightspeed POS

Security and trust center evidence

Lightspeed Commerce is a point-of-sale and e-commerce software provider based in Montreal, Quebec, Canada

lightspeedhq.com E-commerceLast verified 1 Nov 2026

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Lightspeed POS has 4 registry-verified rows in the CertReports index, last verified 1 Nov 2026. The strongest row is SOC 2: Evidenced by the public SOC 3 report for the same examination period. This page is independent of the vendor’s own trust centre: dates, sources and caveats come from CertReports captures.

Reviewer brief

As of 1 Nov 2026, CertReports holds 4 registry-verified rows for Lightspeed POS, drawn from soc3, the Visa Global Registry and the Data Privacy Framework list. Lightspeed POS publishes a SOC 3 report in which ControlCase found its controls effective against the trust services criteria for the period 1 Oct 2024 to 30 Sep 2025, the examination a SOC 2 Type II report covers. No public evidence was found for ISO/IEC 27001, HIPAA, GDPR and FedRAMP as of 1 Nov 2026; that is a gap in the public record, not a finding of non-coverage, and the vendor can supply it under NDA.

SOC 2: Evidenced by the public SOC 3 report for the same examination period, verified as of 1 Nov 2026
PCI DSS: Listed on the Visa Global Registry as PCI DSS validated through 2026-10-31, verified as of 26 Oct 2026

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

Among e-commerce vendors

4verified rows

Category median 1, across 128 indexed e-commerce vendors. Lightspeed POS has more verified rows than 99 percent of them.

inventoryomnichannelpayment processingpos systemretail management

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Compliance grid

No public evidence yet for HIPAA, 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

Subprocessor list

Public · 1 subprocessors listed on the trust centre · as of 21 Sep 2026

Open

Public trust centre documents

Public · PCI AoC for R-Series, X-Series, C-Series, K-Series, G-Series, L-Series, O-Series, Golf, B2B (NuORDER), Payments; PCI AoC for E-Series; PCI AoC for U-Series; 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); SOC 3 Report: Lightspeed NuORDER · as of 18 Sep 2026

Open

AI and data use policy

On request · Listed on the trust centre as "SEC-POL-011 - AI Security Policy.pdf" · as of 21 Sep 2026

Open

Subprocessors (1)

Lightspeed Sub-Processors / Sous-traitants ultérieurs de LightspeedPlease refer to the link / Veuillez consulter le lien

Security profile

Pen test cadence: annual

Displayed as a security profile from public statements, not as attestations, as of 21 Sep 2026.

Change history

19 Oct 2026PCI DSS auditor changedAuditor changed from SISA to Network Intelligence Pvt. Ltd..
29 Sep 2026PCI DSS auditor changedAuditor changed from ControlCase, LLC to SISA.
25 Sep 2026SOC 3 evidence addedA SOC 3 row entered the index with state Verified.
25 Sep 2026SOC 2 auditor changedAuditor changed from unknown to ControlCase.
25 Sep 2026SOC 2 state changedState moved from Vendor-stated to Verified.
18 Sep 2026SOC 2 evidence addedA SOC 2 row entered the index with state Vendor-stated.
18 Sep 2026Subprocessor added: Lightspeed Sub-Processors / Sous-traitants ultérieurs de LightspeedLightspeed Sub-Processors / Sous-traitants ultérieurs de Lightspeed appeared on the subprocessor list.