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Lemmata Inc

Trust level
Listed
Unverified

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

Lemmata Inc is SOC 2 Type II compliant. Lemmata Inc also holds GDPR.

Framework
Auditor
Last report
Renewal
View official trust center ↗

About

Lemmata’s platform addresses complex business challenges by ingesting real-time Opex data from fragmented applications and tools. This data is then mapped to your specific challenges, enabling AI-driven analytics that deliver actionable operational insights.

Compliance & infrastructure

Hosting
AWSGCPAzure

Subprocessors

10
  • A
    Amazon Web Services · Cloud provider for application hosting and data storage
    AWS us-east-1
  • C
    Chargebee · Subscription billing and payments management
    AWS US East and Multi-AZ
  • G
    GitHub · Version control and code collaboration
    AWS US Seattle and Northern Virginia
  • G
    Google Workspace · Communication, document collaboration, and identity management
    Google Multi-AZ
  • M
    MongoDB Atlas · Data storage and processing
    AWS us-east-1
  • Q
    Qlik · Data analytics and business intelligence
    US
  • S
    Stytch · User authentication
    AWS Multi AZ
  • V
    Vanta · Security and compliance
    US
  • S
    Sentry · Application monitoring, error tracking, and performance analytics
    United States
  • Z
    Zoho Accounts · Manage customer support tickets and chat bot
    US

Compliance leadership

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

Penetration test

Unknown. Lemmata Inc's penetration test vendor isn't listed yet.

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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 Lemmata Inc SOC 2 compliant?
Lemmata Inc is SOC 2 Type II compliant. On SOC2C this listing is Listed.
Is Lemmata Inc GDPR compliant?
According to Lemmata Inc's public trust center, Lemmata Inc is GDPR compliant. On SOC2C this listing is Listed.
Is Lemmata Inc SOC 2 Type I or Type II?
Lemmata Inc 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 Lemmata Inc's SOC 2 for a vendor risk assessment?
Yes. Lemmata Inc'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.
Is Lemmata Inc penetration tested?
Lemmata Inc hasn't listed its penetration testing on SOC2C yet. SOC 2 Type II programs typically include periodic third-party penetration tests; the company can add who performed theirs.

Business & Industrial peers that completed SOC 2