Luna Gray Enterprises

Security and trust center evidence

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Vendor website Are you Luna Gray Enterprises?

Luna Gray Enterprises has 1 registry-verified row in the CertReports index, last verified 26 Oct 2026. The strongest row is PCI DSS: Listed on the Visa Global Registry as PCI DSS validated through 2027-06-30. This page is independent of the vendor’s own trust centre: dates, sources and caveats come from CertReports captures.

Reviewer brief

As of 26 Oct 2026, CertReports holds 1 registry-verified row for Luna Gray Enterprises, drawn from the Visa Global Registry. Luna Gray Enterprises is listed in the Visa Global Registry of Service Providers for PCI DSS (Listed on the Visa Global Registry as PCI DSS validated through 2027-06-30), dated 6 Jan 2021, assessed by ControlCase, LLC. No public evidence was found for SOC 2, ISO/IEC 27001, HIPAA and GDPR as of 26 Oct 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 2027-06-30, verified as of 26 Oct 2026

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

Among payments vendors

1verified rows

Category median 1, across 737 indexed payments vendors. Luna Gray Enterprises has more verified rows than 6 percent of them.

card processingmerchant servicespayment processingpos equipment

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Compliance grid

PCI DSSVerified
Listed on the Visa Global Registry as PCI DSS validated through 2027-06-30
as of 26 Oct 2026
2 sources · ControlCase, LLC

No public evidence yet for HIPAA, SOC 2, 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

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 2027-04-30 to 2027-06-30.
26 Oct 2026PCI DSS auditor changedAuditor changed from INTEGRITY360 EUROPE LIMITED to ControlCase, LLC.
19 Oct 2026PCI DSS auditor changedAuditor changed from Information Exchange Inc. to INTEGRITY360 EUROPE LIMITED.
18 Sep 2026First indexed by CertReports1 evidence row across 1 framework entered the index.