Explainers
What Is Third-Party Risk Management (TPRM)? A Practical Guide
Solomon Amos · 2 Nov 2026 · 10 min read
SpotOn Transact
Regulatory evidence
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SpotOn Transact against third-party requirements
For each regulation, how many of the requirements it places on your vendors SpotOn Transact’s public evidence reaches. Open one for every item with its date and source.
- GDPR35%1 evidence found1 available on request3 no public evidence
- UK GDPR25%1 evidence found3 no public evidence
- DORA67%2 evidence found2 available on request1 partial evidence1 no public evidence
- NIS292%2 evidence found1 available on request
- HIPAA58%1 evidence found1 available on request1 no public evidence
- PCI DSS100%2 evidence found
- EU AI Act0%3 no public evidence
- ISO 27001 Annex A38%1 evidence found1 partial evidence2 no public evidence
- SOC 2 CC9.250%1 evidence found1 no public evidence
Documents on the trust centre
What the vendor lists, typed; public items can be read now, the rest are available on request.
16 documents listed on SpotOn Transact’s trust centre
trust.spoton.com- Business continuity and disaster recovery plan
- BC/DRon request · seen 21 Sep 2026
- Business Continuity Plan (BCP)on request · seen 21 Sep 2026
- Business Continuity/Disaster Recovery (BC/DR) Policyon request · seen 21 Sep 2026
- Disaster Recovery Plan (DRP)on request · seen 21 Sep 2026
- Incident response plan
- Data Breach Notificationson request · seen 21 Sep 2026
- Incident Responseon request · seen 21 Sep 2026
- Incident Response Policyon request · seen 21 Sep 2026
- PCI DSS attestation of compliance
- PCI DSSon request · seen 21 Sep 2026
- PCI DSS v4.0.1on request · seen 21 Sep 2026
- Penetration test report
- Application Penetration Testingon request · seen 21 Sep 2026
- Security policy or overview
- Disk Encryptionon request · seen 21 Sep 2026
- Information Security Policyon request · seen 21 Sep 2026
- Secure Development Trainingon request · seen 21 Sep 2026
- Vulnerability Management Policyon request · seen 21 Sep 2026
- SOC 2 report
- SOC 2 Type 2on request · seen 21 Sep 2026
- SOC 2 Type II Reporton request · seen 21 Sep 2026
Reviewing a vendor against regulations
All articlesHow-to
Vendor Security Questionnaire Questions Answered by Public Evidence
Solomon Amos · 26 Sep 2026 · 8 min read
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.