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PCI DSS evidence

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luckyorange.comAnalyticsLast verified 2 Nov 2026
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PCI DSS v4.0.1, Requirement 12.8

Lucky Orange against PCI DSS’s vendor requirements

2 provisions of PCI DSS reach the vendors you rely on. For each, the public evidence from Lucky Orange that may support it, with its date and source.

2 no public evidence
Requirement 12.8.3

Due diligence before engaging a provider

An established process is implemented for engaging third-party service providers, including proper due diligence before engagement.

No public evidence

  • Independent security assurance

    No public evidence

    A current SOC 2 report or ISO/IEC 27001 certificate is the usual evidence that a supplier operates appropriate security measures.

  • Current PCI DSS validation

    No public evidence

    A current registry listing or attestation of compliance (AOC) shows the provider’s PCI DSS status for the year.

Requirement 12.8.4

Monitor PCI DSS status at least every 12 months

A program is implemented to monitor the PCI DSS compliance status of third-party service providers at least once every 12 months.

No public evidence

  • Current PCI DSS validation

    No public evidence

    A current registry listing or attestation of compliance (AOC) shows the provider’s PCI DSS status for the year.

Questions buyers ask

Is Lucky Orange PCI DSS compliant?

CertReports does not decide that. It shows the public evidence that may support each PCI DSS requirement that reaches vendors: no requirement has public evidence yet, and nothing public was found for due diligence before engaging a provider, monitor pci dss status at least every 12 months.

What should I ask Lucky Orange for?

Request independent security assurance, current pci dss validation, and confirm each is current.

Reading for PCI DSS reviews

All articles

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.

Requirements reviewed 21 Sep 2026. The vendor lists the evidence on its trust centre behind a request or NDA; ask for it.