Lithic
Security and trust center evidence
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Summary
Lithic 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 2027-01-31. 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 Lithic, drawn from the Visa Global Registry. Lithic is listed in the Visa Global Registry of Service Providers for PCI DSS (Listed on the Visa Global Registry as PCI DSS validated through 2027-01-31), dated 16 Sep 2015, 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 2027-01-31, verified as of 2 Nov 2026
Facts only, each dated; nothing here is inferred, scored or advised.
Among payments vendors
1verified rows
Category median 1, across 742 indexed payments vendors. Lithic has more verified rows than 7 percent of them.
card issuingfraud preventionspend controlvirtual cards
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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 renewedExpiry moved from 2026-11-30 to 2027-01-31.
- 26 Oct 2026PCI DSS auditor changedAuditor changed from Foregenix Ltd. to A-LIGN Compliance and Security, Inc., dba A-LIGN.
- 19 Oct 2026PCI DSS auditor changedAuditor changed from A-LIGN Compliance and Security, Inc., dba A-LIGN to Foregenix Ltd..
- 18 Sep 2026First indexed by CertReports1 evidence row across 1 framework entered the index.
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Evidence against regulations
All regulations for LithicHow much of each regulation’s vendor requirements Lithic’s public evidence reaches.
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