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Regulatory evidence

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lob.comMarketingLast verified 21 Sep 2026

Lob against third-party requirements

For each regulation, how many of the requirements it places on your vendors Lob’s public evidence reaches. Open one for every item with its date and source.

Documents on the trust centre

What the vendor lists, typed; public items can be read now, the rest are available on request.

12 documents listed on Lob’s trust centre

trust.lob.com
  • Architecture or data-flow diagram
    • Lob Data Flow Diagramon request · seen 21 Sep 2026
    • Lob Network Diagramon request · seen 21 Sep 2026
  • Business continuity and disaster recovery plan
    • BCDR Plan Summaryon request · seen 21 Sep 2026
  • Incident response plan
    • Security Incident Response Procedure [Table of Contents]on request · seen 21 Sep 2026
  • Cyber insurance certificate
    • Certificate of Insuranceon request · seen 21 Sep 2026
  • Penetration test report
    • 2025 Penetration Test Summaryon request · seen 21 Sep 2026
  • Security policy or overview
    • Lob Access Control Policy [Table of Contents]on request · seen 21 Sep 2026
    • Lob Encryption Policy [Table of Contents]on request · seen 21 Sep 2026
    • Lob Vulnerability Management Policy [Table of Contents]on request · seen 21 Sep 2026
    • Primary Information Security Policy [Table of Contents]on request · seen 21 Sep 2026
  • SOC 2 report
    • 2025 Type 2 SOC2 + HIPAAon request · seen 21 Sep 2026
  • SOC 3 report
    • 2025 Type 2 SOC 3on request · seen 21 Sep 2026
All articles

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.