Skip to main content
Skip to main content

Lattice Vendor Risk Assessment — Full Report

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.

24 sources queried. 78% confidence. Every Lattice investigation produces both a risk report and an auto-filled security questionnaire — no vendor follow-up required.

Get Lattice's Full Report Free →
5 free investigations|Risk report + auto-filled questionnaire|Avg. 7 minutes

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.

Get Lattice's Full Report Free →
◇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
4Tier

Low Risk

Lattice

Vendor Risk Assessment

Confidence Score78%

Based on data availability and source coverage

24

Sources Queried

17

Sources With Data

March 23, 2026

Last Assessed

Executive Summary

AI-generated analysis for Lattice

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:

Key Findings

  • The domain is nearly 30 years old and registered through 2028, indicating a well-established digital presence.
  • Domain infrastructure is healthy, with TLS 1.3 encryption, a strong AES-256-GCM cipher suite, and all key security headers (HSTS, CSP, X-Frame-Options) in place.
  • Lattice's HTTP security headers scored a B (70/100) from HTTP security scanner — a solid baseline.
  • Malware detection service and sanctions screening returned clean results, with no adverse media identified in current or historical scans.
  • All infrastructure is routed through Cloudflare, providing DDoS protection and CDN-layer security.
  • Lattice explicitly commits to not training AI models on customer data, a meaningful privacy assurance for organizations deploying its AI-assisted performance management features. Third-party AI providers OpenAI and Anthropic are disclosed, sourced from the vendor's security page.
  • SOC 2 compliance is claimed on the vendor's trust page (https://lattice.com/security), supported by a Drata trust management platform presence, indicating an active compliance posture. Three areas warrant attention before or during onboarding:
  • Lattice's infrastructure presents 13 open ports, which — while all consistent with Cloudflare CDN infrastructure — represents an above-average external footprint compared to the SaaS industry norm of 8–12 ports. Buyers should confirm all services require public exposure.
  • SOC 2, GDPR, and CCPA are vendor-attested (not independently verified through a public registry). The SOC 2 claim is strengthened by the Drata platform association, but compliance teams should request the full Type II report and a current bridge letter.
  • The vendor's subprocessor page (https://lattice.com/subprocessors) was found but could not be automatically parsed, leaving supply chain visibility incomplete. Manual review is recommended, particularly given GDPR Article 28 obligations. Overall, Lattice presents a well-controlled risk profile consistent with a mature SaaS vendor. Outstanding items are manageable through standard pre-contract due diligence and do not represent material barriers to procurement.

Independence Statement

All evidence cited in this report was independently sourced from external data providers and public registries without vendor participation or input.

✓

Security Strengths

31 positive signals verified

✓

Legal Entity Actively Registered

Business Registration →
✓

Sanctions Data Incomplete

Sanctions & Watchlist Screening →
✓

Low-Confidence Sanctions Matches Only

Sanctions & Watchlist Screening →
✓

No Adverse Media Signals

Adverse Media Scan (Fallback) →
✓

Firmographic Data Available

Company Intelligence →
✓

Domain Infrastructure Healthy

Domain Analysis →
✓

Valid SSL Certificate

Domain Analysis →
✓

Security Headers Present

Domain Analysis →
✓

13 Open Ports Detected

Infrastructure Exposure →
✓

Established Domain (29+ years)

Domain Registration →
✓

Threat Intelligence Partially Available

Threat Intelligence →
✓

Minimal Tech Community Discussion

Tech Community Sentiment →
✓

HTTP Security Grade: B

HTTP Security Scan →
✓

Certificate Data from TLS Handshake

Certificate Transparency →
✓

Web Archive History Unavailable

Web Archive History →
✓

Threat Intelligence (OTX) Unavailable

Threat Intelligence (OTX) →
✓

IP Reputation Unavailable

IP Reputation →
✓

Clean Safe Browsing Status

Malware & Phishing Check →
✓

Website Security Scan Unavailable

Website Security Scan →
✓

Certification Claimed: SOC 2

Trust & Compliance Page Scan →
✓

Certification Claimed: GDPR

Trust & Compliance Page Scan →
✓

Certification Claimed: CCPA

Trust & Compliance Page Scan →
✓

Subprocessor Page Found, No Entries Parsed

Supply Chain & Subprocessor Discovery →
✓

Not Found as FDIC-Insured Institution

FDIC Institution Check →
✓

No SEC Enforcement Filings Found

SEC Filing Search →
✓

No Relevant Historical Media Coverage

Historical Media Search →
✓

HITRUST Directory Could Not Be Checked

Certification Registry Verification →
✓

SOC 2 Compliance Claimed on Trust Page

Certification Registry Verification →
✓

Vendor Commits to Not Training on Customer Data

AI Data Usage Policy →
✓

Third-Party AI Providers Disclosed

AI Data Usage Policy →
✓

AI Data Retention Policy Not Specified

AI Data Usage Policy →

Recommended Actions

Steps to address findings for Lattice

  1. 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.

    SOC 2 Overview (AICPA)
  2. 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.

    DPA Template (GDPR Art. 28)
  3. 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.

    GDPR Full TextDPA Template (GDPR Art. 28)
  4. 4

    Ask Lattice's security team to confirm the business purpose of all 13 externally visible ports, particularly ports 8080 and 8880. Request confirmation that Cloudflare WAF and DDoS protection are active in front of all production endpoints. Document the response in your vendor risk register within 30 days.

    NIST Supply Chain Risk (SP 800-161)
  5. 5

    Confirm AI data retention terms: ask Lattice to specify how long employee data is retained by OpenAI and Anthropic during AI-assisted performance review generation, and whether zero-retention API agreements are in place with those providers. Document this in the DPA or security addendum before enabling AI features.

    DPA Template (GDPR Art. 28)

Intelligence Sources Queried

24 sources in this assessment

17of 24 sources returned data
AI Data Usage Policy
Domain Analysis
FDIC Institution Check
Business Registration
Historical Media Search
Tech Community Sentiment
Company Intelligence
Adverse Media Scan (Fallback)
HTTP Security Scan
Sanctions & Watchlist Screening
Malware & Phishing Check
SEC Filing Search
Infrastructure Exposure
SSL/TLS Analysis
Supply Chain & Subprocessor Discovery
Trust & Compliance Page Scan
Domain Registration
IP Reputation
Threat Intelligence (OTX)
Certification Registry Verification
Certificate Transparency
Website Security Scan
Threat Intelligence
Web Archive History

Data Coverage Notes

Some data sources may have had limited availability during this assessment. This does not reflect negatively on the vendor.

  • Web archive history data was unavailable during this investigation, limiting the ability to independently corroborate the domain's historical continuity. The 29-year domain registration record from WHOIS provides partial compensating evidence.
  • Open threat exchange pulse analysis and IP reputation scoring were unavailable during this assessment. These are supplementary signals; Malware detection service (clean) and sanctions screening (clear) provide primary threat coverage.
  • Website security scan data was unavailable during this investigation, limiting dynamic analysis of the lattice.com web application. The HTTP security scanner B grade and domain-level security header checks provide partial compensating coverage.
  • Certificate Transparency log data (Certificate Transparency service) could not be fully retrieved; subdomain enumeration was not possible. Basic certificate data was confirmed via direct TLS inspection.
  • External cyber risk scoring was not available for this assessment, which limits quantitative benchmarking of Lattice's security posture against industry peers.
  • The HITRUST certified entity directory was unreachable during this investigation; HITRUST certification status could not be confirmed or ruled out.
  • Subprocessor data could not be automatically extracted from lattice.com due to page formatting. Supply chain risk assessment is incomplete without manual review of this page.
  • Legal entity disambiguation for Lattice via the Legal Entity Registry registry returned a low-confidence match (score: 30/100) to an unrelated financial entity (Hartford Multifactor Small Cap ETF). This is an expected artifact of name-matching for private SaaS companies and does not reflect on Lattice's legal standing.
183+
Vendors assessed
98%
Average confidence
<2 min
Time to report
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.

Also investigate these vendors

Stripe
payments
Adyen
payments
Wise
payments
PayPal
payments
Klarna
BNPL
View all vendorsPricingLearn

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.