SpotOn Transact

Security and trust center evidence

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spoton.com Travel and hospitalityLast verified 12 Oct 2026

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SOC 2Vendor-stated

PCI DSSVerified

SpotOn Transact has 1 registry-verified row and 1 vendor-stated row in the CertReports index, last verified 12 Oct 2026. The strongest row is SOC 2: Vendor states SOC 2 Type 2 on its trust centre. This page is independent of the vendor’s own trust centre: dates, sources and caveats come from CertReports captures.

Reviewer brief

As of 12 Oct 2026, CertReports holds 1 registry-verified row and 1 vendor-stated row for SpotOn Transact, drawn from its trust centre (Drata) and the Visa Global Registry. SpotOn Transact is listed in the Visa Global Registry of Service Providers for PCI DSS (Listed on the Visa Global Registry as PCI DSS validated through 2026-12-31), dated 11 Oct 2018, assessed by ControlCase, LLC. SpotOn Transact states on its trust centre that it holds a SOC 2 Type II report, captured 21 Sep 2026; these are vendor statements, not independent confirmations. No public evidence was found for ISO/IEC 27001, HIPAA, GDPR and FedRAMP as of 12 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 2026-12-31, verified as of 12 Oct 2026
SOC 2: Vendor states SOC 2 Type 2 on its trust centre, vendor-stated as of 21 Sep 2026

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

Among travel and hospitality vendors

1verified rows

Category median 1, across 55 indexed travel and hospitality vendors. SpotOn Transact has more verified rows than 31 percent of them.

online orderingpayment processingpoint of salerestaurant pos

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Compliance grid

No public evidence yet for HIPAA, 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. Check the vendor trust centre.

Subprocessors

No subprocessor list captured yet.

Security profile

Pen test cadence: report available

Displayed as a security profile from public statements, not as attestations, as of 21 Sep 2026.

Change history

18 Sep 2026SOC 2 evidence addedA SOC 2 row entered the index with state Vendor-stated.

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