Explainers
What Is Third-Party Risk Management (TPRM)? A Practical Guide
Solomon Amos · 2 Nov 2026 · 10 min read
Lightspeed POS
SOC 2 evidence
Lightspeed Commerce is a point-of-sale and e-commerce software provider based in Montreal, Quebec, Canada
VerifiedLightspeed POS and SOC 2
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. The SOC 2 report itself is restricted-use. CertReports last verified this on 2 Nov 2026.
Evidence
VerifiedEvidenced by the public SOC 3 report for the same examination period
as of 2 Nov 2026 · confidence 90%- Kind
- Type II
- Issued or listed
- 11 Dec 2025
- Period
- 1 Oct 2024 to 30 Sep 2025
- Auditor or assessor
- ControlCase
- Criteria
- Security, Confidentiality
- Scope
- Lightspeed's Lightspeed Commerce System
| Source | Captured | Quote | Links |
|---|---|---|---|
Lightspeed POS SOC 3 report (trust.lightspeedhq.com) Auditor or certification body · HTTP 200 | 26 Oct 2026 | In our opinion, management's assertion that the controls within Lightspeed's 'Lightspeed Commerce System' were effective throughout the period October 1, 2024, to September 30, 2025 , to provide reasonable assurance that Lightspeed's service commitments and system requirements were achieved based on the applicable trust service criteria, is fairly stated, in all material respects, if subservice organization and user entity controls assumed in the design of Lightspeed's controls operated effectively throughout the period October 1, 2024, to September 30, 2025. |
VerifiedEvidenced by the public SOC 3 report for the same examination period
as of 2 Nov 2026 · confidence 90%- Kind
- Type II
- Issued or listed
- 11 Dec 2025
- Period
- 1 Oct 2024 to 30 Sep 2025
- Auditor or assessor
- ControlCase
- Criteria
- Security
- Scope
- Lightspeed NuORDER system
| Source | Captured | Quote | Links |
|---|---|---|---|
Lightspeed POS SOC 3 report (trust.lightspeedhq.com) Auditor or certification body · HTTP 200 | 26 Oct 2026 | In our opinion, management's assertion that the controls within Lightspeed NuORDER system were effective throughout the period October 1, 2024, to September 30, 2025 , to provide reasonable assurance that Lightspeed NuORDER's service commitments and system requirements were achieved based on the applicable trust service criteria, is fairly stated, in all material respects, if subservice organizations and user entity controls assumed in the design of Lightspeed NuORDER's controls operated effectively throughout the period October 1, 2024, to September 30, 2025. |
Vendor-statedVendor states SOC 2 Type 2 on its trust centre
as of 21 Sep 2026 · confidence 90%- Kind
- Type II
VerifiedPublic SOC 3 report on the vendor's trust centre
as of 2 Nov 2026 · confidence 95%- Kind
- Type II
- Issued or listed
- 11 Dec 2025
- Period
- 1 Oct 2024 to 30 Sep 2025
- Auditor or assessor
- ControlCase
- Criteria
- Security, Confidentiality
- Scope
- Lightspeed's Lightspeed Commerce System
| Source | Captured | Quote | Links |
|---|---|---|---|
Lightspeed POS SOC 3 report (trust.lightspeedhq.com) Auditor or certification body · HTTP 200 | 26 Oct 2026 | In our opinion, management's assertion that the controls within Lightspeed's 'Lightspeed Commerce System' were effective throughout the period October 1, 2024, to September 30, 2025 , to provide reasonable assurance that Lightspeed's service commitments and system requirements were achieved based on the applicable trust service criteria, is fairly stated, in all material respects, if subservice organization and user entity controls assumed in the design of Lightspeed's controls operated effectively throughout the period October 1, 2024, to September 30, 2025. |
VerifiedPublic SOC 3 report on the vendor's trust centre
as of 2 Nov 2026 · confidence 95%- Kind
- Type II
- Issued or listed
- 11 Dec 2025
- Period
- 1 Oct 2024 to 30 Sep 2025
- Auditor or assessor
- ControlCase
- Criteria
- Security
- Scope
- Lightspeed NuORDER system
| Source | Captured | Quote | Links |
|---|---|---|---|
Lightspeed POS SOC 3 report (trust.lightspeedhq.com) Auditor or certification body · HTTP 200 | 26 Oct 2026 | In our opinion, management's assertion that the controls within Lightspeed NuORDER system were effective throughout the period October 1, 2024, to September 30, 2025 , to provide reasonable assurance that Lightspeed NuORDER's service commitments and system requirements were achieved based on the applicable trust service criteria, is fairly stated, in all material respects, if subservice organizations and user entity controls assumed in the design of Lightspeed NuORDER's controls operated effectively throughout the period October 1, 2024, to September 30, 2025. |
What is not public
- Trust services criteria in scope, carve-outs and bridge-letter status are only in the restricted-use report, which CertReports never hosts.
What SOC 2 means, and what it does not
SOC 2 reports are restricted-use and are never "certifications". A Type II report covers a period; freshness is the period end plus a bridge letter of at most three months. "SOC 2 ready" and "in progress" are not reports. No public SOC 2 registry exists; the strongest registry-grade signal is a CSA STAR Level 2 attestation, then a public SOC 3.
Read the SOC 2 guide and browse all vendors with evidenceQuestions buyers ask
Is Lightspeed POS SOC 2 certified?
No organisation is "SOC 2 certified": SOC 2 is an attestation report issued by a CPA firm, not a certification. Lightspeed POS appears to hold a SOC 2 Type II report as of 2 Nov 2026.
How do I get the Lightspeed POS SOC 2 report?
SOC 2 reports are restricted-use documents shared under NDA. Request it through the Lightspeed POS trust centre or security page; CertReports links to it and never hosts the report.
How does CertReports verify this?
Every state carries a capture date, a source and a snapshot link. Registry rows come from the official registry data; vendor statements come from the vendor’s own page or trust centre; nothing is inferred. Vendors can dispute any row and corrections ship within two business days.
Change history
- 25 Sep 2026SOC 2 state changedState moved from Vendor-stated to Verified.
- 25 Sep 2026SOC 2 auditor changedAuditor changed from unknown to ControlCase.
- 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.
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