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SOC 2 evidence

Modern people management platform.

lattice.comHR and HRISLast verified 2 Nov 2026
SOC 2 mark, CertReports state Vendor-stated as of 2 Nov 2026Vendor-stated

Lattice and SOC 2

Lattice states it holds a SOC 2 Type II report. CertReports captured this on 2 Nov 2026 from its trust centre (Drata); it is a vendor statement, not an independent confirmation.

Evidence

Vendor-statedVendor states SOC 2 on its trust centre
as of 2 Nov 2026 · confidence 80%
SourceCapturedQuoteLinks
Lattice trust centre (Drata)
Vendor trust centre · HTTP 200
1 Nov 2026SOC 2
Live page Snapshotsha256 98c0866a7f
Lattice trust centre (Drata)
Vendor trust centre · HTTP 200
31 Oct 2026SOC 2
Live page Snapshotsha256 d57230d7b8
Lattice trust centre (Drata)
Vendor trust centre · HTTP 200
29 Oct 2026SOC 2
Live page Snapshotsha256 a03beb21e6
Lattice trust centre (Drata)
Vendor trust centre · HTTP 200
27 Oct 2026SOC 2
Live page Snapshotsha256 95729b2872
Lattice trust centre (Drata)
Vendor trust centre · HTTP 200
25 Oct 2026SOC 2
Live page Snapshotsha256 717a3a8445
Lattice trust centre (Drata)
Vendor trust centre · HTTP 200
23 Oct 2026SOC 2
Live page Snapshotsha256 cf5d12443d
Lattice trust centre (Drata)
Vendor trust centre · HTTP 200
21 Oct 2026SOC 2
Live page Snapshotsha256 a09f4ab8ca
Lattice trust centre (Drata)
Vendor trust centre · HTTP 200
19 Oct 2026SOC 2
Live page Snapshotsha256 cfae2dd946
Lattice trust centre (Drata)
Vendor trust centre · HTTP 200
17 Oct 2026SOC 2
Live page Snapshotsha256 ce45489295
Lattice trust centre (Drata)
Vendor trust centre · HTTP 200
15 Oct 2026SOC 2
Live page Snapshotsha256 3f514f452e
Lattice trust centre (Drata)
Vendor trust centre · HTTP 200
13 Oct 2026SOC 2
Live page Snapshotsha256 f964285547
Lattice trust centre (Drata)
Vendor trust centre · HTTP 200
11 Oct 2026SOC 2
Live page Snapshotsha256 360b0cc875
Lattice trust centre (Drata)
Vendor trust centre · HTTP 200
9 Oct 2026SOC 2
Live page Snapshotsha256 7551565107
Lattice trust centre (Drata)
Vendor trust centre · HTTP 200
7 Oct 2026SOC 2
Live page Snapshotsha256 be1d3f00ff
Lattice trust centre (Drata)
Vendor trust centre · HTTP 200
5 Oct 2026SOC 2
Live page Snapshotsha256 d7444bb0bd
Lattice trust centre (Drata)
Vendor trust centre · HTTP 200
3 Oct 2026SOC 2
Live page Snapshotsha256 e7a910d7a7
Lattice trust centre (Drata)
Vendor trust centre · HTTP 200
1 Oct 2026SOC 2
Live page Snapshotsha256 276f0de796
Lattice trust centre (Drata)
Vendor trust centre · HTTP 200
29 Sep 2026SOC 2
Live page Snapshotsha256 fc0acd257d
Lattice trust centre (Drata)
Vendor trust centre · HTTP 200
27 Sep 2026SOC 2
Live page Snapshotsha256 fa07755d8d
Lattice trust centre (Drata)
Vendor trust centre · HTTP 200
25 Sep 2026SOC 2
Live page Snapshotsha256 f578f13d95
Lattice trust centre (Drata)
Vendor trust centre · HTTP 200
21 Sep 2026SOC 2
Live page Snapshotsha256 a4c3fd89bd
Lattice trust centre (Drata)
Vendor trust centre · HTTP 200
18 Sep 2026SOC 2
Live page Snapshotsha256 e20303fb16

What is not public

  • The report period is not public, so CertReports cannot say whether the Lattice SOC 2 report covers the last 12 months.
  • The audit firm is not stated in any public source CertReports has captured.
  • Trust services criteria in scope, carve-outs and bridge-letter status are only in the restricted-use report, which CertReports never hosts.
What SOC 2 means, and what it does not

SOC 2 reports are restricted-use and are never "certifications". A Type II report covers a period; freshness is the period end plus a bridge letter of at most three months. "SOC 2 ready" and "in progress" are not reports. No public SOC 2 registry exists; the strongest registry-grade signal is a CSA STAR Level 2 attestation, then a public SOC 3.

Read the SOC 2 guide and browse all vendors with evidence

Questions buyers ask

Is Lattice SOC 2 certified?

No organisation is "SOC 2 certified": SOC 2 is an attestation report issued by a CPA firm, not a certification. Lattice states it holds a SOC 2 Type II report as of 2 Nov 2026.

How do I get the Lattice SOC 2 report?

SOC 2 reports are restricted-use documents shared under NDA. Request it through the Lattice trust centre or security page; CertReports links to it and never hosts the report.

How does CertReports verify this?

Every state carries a capture date, a source and a snapshot link. Registry rows come from the official registry data; vendor statements come from the vendor’s own page or trust centre; nothing is inferred. Vendors can dispute any row and corrections ship within two business days.

Change history

  1. 18 Sep 2026SOC 2 evidence addedA SOC 2 row entered the index with state Vendor-stated.

Alternatives with SOC 2 evidence

Similar vendors (shared product tags or the HR and HRIS category) whose SOC 2 row is verified or vendor-stated, ranked by similarity.

All articles