SOC2C

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Citcon

Trust level
Listed
Unverified

Sourced from public information. Not yet verified by the company.

Citcon is SOC 2 Type II compliant. Citcon also holds PCI DSS, and GDPR.

Framework
Auditor
Last report
Renewal
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About

Citcon, a global all-in-one payment platform with a unified API to integrate 100+ digital wallets, offers a full-stack solution from payment processing and gateway services to reporting and fund settlement. We Connect Leading Brands to Billions of Consumers Every Day Headquartered in Silicon Valley, Citcon provides in-store, online, and mobile payment solutions for thousands of the biggest brands worldwide including Nordstrom, Samsonite, Macy’s, MGM Resorts, Bloomingdale’s, Hyatt, L’Oréal, and many others. Our platform helps more than 10,000 global merchants securely process millions of paymen

Compliance & infrastructure

Hosting
AWS

Subprocessors

7
  • A
    Amazon Web Services · Cloud provider
  • C
    Cloudflare · Cloud monitoring
  • G
    GitHub · Source code repository
  • G
    Google Workspace · Productivity Tool
  • C
    CrowdStrike · Security
  • J
    Jamf · Security
  • O
    Okta · Identity Management

Compliance leadership

The person who leads Citcon's SOC 2 isn't listed yet. Claim this profile to add it.

Penetration test

Unknown. Citcon's penetration test vendor isn't listed yet.

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Recent updates

2025 PCI DSS 4.0.1 Audit CompletedOct 2025

Citcon has completed the 2025 PCI DSS 4.0.1 audit, and you are welcome to request the updated version as needed.

This listing is partial

6/11 details · 55%

SOC2C shows the verified essentials. 5 details are not yet provided by the company. Trust centers list more, so we invite the owner to fill the gaps here.

  • Auditorraises trust
    Add the CPA firm that issued your SOC 2 so buyers can verify who signed it.
  • Report dateraises trust
    Add your most recent report period so buyers see how current your SOC 2 is.
  • Renewal date
    Add your renewal window so buyers know your coverage is active.
  • Documents
    List the documents you share (SOC 2 report, SOC 3, pen-test summary, DPA) and whether each is public or on request.
  • Security controls
    Confirm key controls (encryption, MFA/SSO, annual pen test, BCP/DR) buyers screen for.
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Frequently asked

Is Citcon SOC 2 compliant?
Citcon is SOC 2 Type II compliant. On SOC2C this listing is Listed.
Is Citcon PCI DSS compliant?
According to Citcon's public trust center, Citcon is PCI DSS compliant. On SOC2C this listing is Listed.
Is Citcon GDPR compliant?
According to Citcon's public trust center, Citcon is GDPR compliant. On SOC2C this listing is Listed.
Is Citcon SOC 2 Type I or Type II?
Citcon is SOC 2 Type II compliant. A Type II report covers how security controls operated over a period (typically 3 to 12 months), a stronger signal than a point-in-time Type I.
Can I use Citcon's SOC 2 for a vendor risk assessment?
Yes. Citcon's SOC 2 status, frameworks, auditor, and renewal timing are on SOC2C for vendor risk and security reviews. Request the underlying report through SOC2C to complete your third-party risk file.

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