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Lattice Security & Compliance Status

Before you share customer data with Lattice, your compliance team needs documented proof they can be trusted. ThirdProof investigated Lattice across 27 intelligence sources — here's what we found.

Risk Tier
Tier 4 — Low Risk
SOC 2
⚠ Vendor Attested
FedRAMP
— Not Authorized
Last Assessed
Mar 23, 2026
🟡SSL/TLS: TLSv1.3🟢Domain Age: 29.4 years🟢Infrastructure: 13 open ports, 0 CVEs🟢Sanctions: Clear — 3 matches checked, none confirmed
SOC 2 Status
Lattice has a SOC 2 claim detected on their trust page. Claim is vendor-attested — no public registry exists for independent verification.
Sanctions Screening
Lattice returned no matches in OFAC SDN, EU Consolidated, and UN sanctions screening.
Risk Tier
ThirdProof assigned Lattice a Low Risk tier with 78% confidence across 27 intelligence sources.

27 sources checked. Every investigation delivers two audit-ready artifacts: a risk report and an auto-filled security questionnaire — built from independent evidence, not vendor self-attestation.

Get Lattice's Full Report Free →
No credit card|Risk report + auto-filled questionnaire|SOC 2 CC9.2 ready

Certification & Compliance Status

Need a complete vendor security questionnaire?

Run a full ThirdProof investigation to get 133 security questions auto-filled with source evidence — ready for your next audit or vendor onboarding review.

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◇27 data sources queried per assessment
◷Reports generated in an average of 7 minutes
◈SHA-256 verified for audit integrity
✓Deterministic risk scoring — no AI guesswork
Risk Tier
Tier 4 — Low Risk
Assessment
Approved
Confidence
78%

Assessment Preview — 23 Sources Queried

Sanctions ScreeningClear — 3 matches checked, none confirmed
SSL/TLS GradeTLSv1.3
HTTP SecurityB (70/100)
Infrastructure13 open ports, 0 CVEs
Malware & PhishingClean
Domain Age29.4 years
Certifications (Vendor-Attested)
SOC 2GDPRCCPA

Run your own investigation to see the full evidence chain, compliance assessment, and recommended actions.

Get Lattice's Full Report Free →

Executive Summary Preview

Lattice (lattice.com) is an HR and people management SaaS platform serving 5,000+ organizations, assessed at Tier 4 (Low Risk) with a confidence score of 78%. The platform operates at a medium data access level, handling sensitive employee and performance data. Several positive signals support the low-risk determination: - The domain is nearly 30 years old and registered through 2028, indicating a well-established digital presence. - Domain infrastructure is healthy, with TLS 1.

This is an excerpt. Run your own investigation to see the full assessment. Get Lattice's Full Report Free →

Key Findings for Lattice

SeverityFindingSource
low13 open ports detectedInfrastructure Exposure
lowSubprocessor list could not be parsedSupply Chain & Subprocessor Discovery
low3 certifications claimed but not independently verifiedTrust & Compliance Page Scan
infoVendor commits to not training on customer dataAI Data Usage Policy

4 total findings. Get Lattice's Full Report Free →

Recommended Actions

  1. Request Lattice's SOC 2 Type II report and a current bridge letter — contact their security team directly or visit https://lattice.com/security where report access instructions are often published. If Drata is used, the vendor may be able to share a read-only trust portal link. Target receipt within 45 days of contract execution.
  2. Manually review the subprocessor list at https://lattice.com/subprocessors — navigate directly in a browser, as the page may require JavaScript rendering. Download or document the full list and cross-reference any data-handling subprocessors against your organization's restricted vendor list. Ensure your DPA with Lattice covers each subprocessor.
  3. Request a Data Processing Agreement (DPA) from Lattice covering GDPR Article 28 obligations, applicable Standard Contractual Clauses (SCCs) for international transfers (if applicable), and documented retention periods for data processed by third-party AI providers OpenAI and Anthropic.
Get Lattice's Full Report Free →
183+
Vendors assessed
98%
Average confidence
<2 min
Time to report

Intelligence Sources Queried for Lattice

✓Sanctions & Watchlists
✓Business Registration
✓Adverse Media Scan
✓Company Intelligence
✓Domain Analysis
✓Infrastructure Exposure
✓Domain Registration
✓Threat Intelligence
✓Tech Community Sentiment
✓HTTP Security Scan
✓SSL/TLS Analysis
✓Certificate Transparency
✓Web Archive History
✓Threat Intel (OTX)
✓IP Reputation
✓Malware & Phishing Check
✓Website Security Scan
✓Trust & Compliance Scan
✓Subprocessor Discovery
✓FDIC Registry Check
✓SEC Filing Search
✓Historical Media Search
✓Certification Registry

ThirdProof uses a deterministic rules engine to assign risk tiers. AI writes the narrative — rules drive the decision.

What a ThirdProof assessment covers↓

Sanctions Screening

Is Lattice on any OFAC, EU, or UN sanctions list? Are any officers or affiliates flagged?

Cyber Risk Assessment

What is Lattice's security posture? Threat intelligence scanning, known vulnerabilities, and security header analysis.

Business Registration

Is Lattice a legitimately registered business entity? Corporate status, jurisdiction, and officer verification.

Adverse Media Analysis

Has Lattice appeared in negative news coverage? Data breaches, lawsuits, regulatory actions, and complaints.

Domain & Infrastructure

Is Lattice's website secure? TLS configuration, DNS hygiene, security headers, and domain age analysis.

Company Intelligence

What are Lattice's firmographics? Employee count, industry classification, technology stack, and corporate structure.

Trust & Compliance Verification

Does Lattice claim SOC 2, ISO 27001, HITRUST, or FedRAMP? ThirdProof scans trust pages for certification claims and cross-references the FedRAMP public registry for independent verification.

Supply Chain & Subprocessor Discovery

Who does Lattice depend on? ThirdProof discovers subprocessors from vendor-published pages and runs sanctions screening and safe browsing checks against each one.

Regulatory & Financial Filings

Has Lattice appeared in SEC enforcement filings? Is it associated with any FDIC bank failures? ThirdProof searches regulatory databases with entity verification to confirm attribution.

Full methodology, rule engine, and AI disclosure: /methodology

Seeing this in an audit? ThirdProof lets you investigate Lattice and every other vendor in your stack — average report time: 7 minutes. Get Lattice's Full Report Free →

Frequently asked about Lattice

Does Lattice have SOC 2 Type II?+
Yes — Lattice holds SOC 2 (Type II not confirmed). Rated Low Risk — 13 open ports detected. See all 4 findings →
Is Lattice on the OFAC sanctions list?+
Lattice returned no matches in ThirdProof's OFAC SDN, EU Consolidated, and UN sanctions screening as of March 2026.
What is Lattice's vendor risk tier?+
ThirdProof assigned Lattice a risk tier of Low Risk with 78% confidence based on assessment across 27 intelligence sources as of March 2026.
Can I get an auto-filled security questionnaire for Lattice?+
Yes. Every ThirdProof investigation of Lattice produces two deliverables: an audit-ready risk report and a 133-question security questionnaire pre-filled with evidence from 27 independent sources. The questionnaire is mapped to SIG, SOC 2, HIPAA, PCI DSS and 9 other frameworks — answered without sending Lattice a single email or waiting for a vendor response.
Is Lattice safe to use as a vendor?+
Lattice is a people management vendor that handles employee performance and compensation data. Safety depends on their current security posture, certification status, and how they handle your specific data. ThirdProof automates this evaluation across 27 intelligence sources — sanctions databases (OFAC, EU, UN), business registration verification, adverse media scanning, and cyber risk assessment — producing a deterministic risk tier with confidence score plus an auto-filled security questionnaire. Run a free investigation to see Lattice's full risk profile.
Does Lattice have SOC 2 certification?+
Yes — Lattice holds SOC 2 + 2 other certs. Rated Low Risk — 13 open ports detected. See all 4 findings →
Is Lattice FedRAMP authorized?+
FedRAMP authorization is relevant for government contractors evaluating people management platforms. Based on ThirdProof's assessment, Lattice is not currently listed on the FedRAMP Marketplace. Organizations with federal compliance requirements should verify this directly and consider alternative vendors with FedRAMP authorization where required.
Has Lattice had any data breaches?+
Data breach history is an important signal for any vendor, particularly people management platforms like Lattice that handle employee performance and compensation data. ThirdProof's adverse media analysis searches multiple news APIs and public records for data breaches, security incidents, lawsuits, regulatory enforcement actions, and financial distress signals. Each finding is linked to its original source with severity classification.
Is Lattice on any sanctions lists?+
Sanctions screening is standard due diligence for people management vendors. ThirdProof screens Lattice against OFAC SDN, consolidated international sanctions lists, and PEP databases. The screening uses entity name verification to reduce false positives. If Lattice or any associated officers appear on a sanctions list, this triggers automatic escalation to the highest risk tier.
How do I assess Lattice for vendor risk?+
Assessing Lattice as a people management vendor involves verifying SOC 2 Type II and applicable industry standards compliance, reviewing their subprocessor chain, and checking sanctions exposure. ThirdProof automates this across 27 intelligence sources in an average of 7 minutes — no questionnaires or vendor participation required. Your first 5 investigations are free.
How long does a ThirdProof assessment take?+
A ThirdProof assessment completes in an average of 7 minutes. 27 intelligence sources are queried in parallel — sanctions databases, business registries, threat intelligence feeds, certificate transparency logs, and more. The result is a deterministic risk tier with confidence score and audit-ready PDF report.
Is ThirdProof free?+
ThirdProof offers 5 free vendor assessments with no credit card required. Each assessment includes the full report — risk tier, confidence score, individual findings, executive summary, and PDF export. Paid plans start at $399/month for teams that need ongoing vendor monitoring.
Can I use a ThirdProof report as SOC 2 audit evidence?+
Yes. ThirdProof reports are designed to satisfy SOC 2 CC9.2 (vendor risk management) requirements. Each report includes SHA-256 integrity verification, methodology disclosure, source attribution for every finding, and AI content labeling. Auditors can independently verify the report's authenticity and trace each finding to its original source.
How is ThirdProof different from a security questionnaire?+
Security questionnaires require vendor participation, take weeks, and produce self-reported answers. ThirdProof queries 27 independent intelligence sources — no vendor involvement needed. Risk tiers are assigned by a deterministic rules engine (not AI opinion), and every finding links to its original source. You get an audit-ready report in an average of 7 minutes instead of waiting weeks for a questionnaire response.

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Lattice is in your vendor stack. Can you prove you assessed them?

SOC 2 CC9.2, HIPAA, PCI-DSS, and CMMC all require documented vendor due diligence — not just knowing the answer, but having audit-ready evidence you verified it. Most compliance teams can't produce that documentation on demand.

ThirdProof investigates Lattice across 27 intelligence sources in an average of 7 minutes — sanctions screening, cyber posture, SOC 2 verification, FedRAMP status, and more. Every investigation produces two deliverables: an audit-ready risk report and an auto-filled security questionnaire your prospects and auditors expect to see.

Get Lattice's Full Report Free →See PricingBook a Demo
✓ 5 free investigations✓ Risk report + auto-filled questionnaire✓ No credit card required✓ Average report time: 7 minutes

Replaces $600–$900 in manual compliance consulting time per vendor assessed.