Is this your company? Buyers are checking LucaNet AG here. Claim lucanet.com free to control the listing, earn the badge buyers trust, and see who's evaluating you.
Claim free
LucaNet AG
Sourced from public information. Not yet verified by the company.
LucaNet AG is SOC 2 Type II compliant. LucaNet AG also holds ISO 27001, ISO 27017, ISO 27018, and GDPR.
About
Every day, for the past 25 years, we serve as a trusted partner to over 5,500 brands in 50 countries. By providing a single source of financial truth, our CFO Solution Platform streamlines everything from financial consolidation, planning, Disclosure Management, Lease Accounting, Banking, Cash Management to ESG reporting – while helping finance professionals lead with ease.
Compliance & infrastructure
Documents
3Subprocessors
2- AAmazon Web Services (AWS) · Cloud providerEU, US, SG,
- MMicrosoft Azure · Cloud providerGermany West, Germany North
Compliance leadership
The person who leads LucaNet AG's SOC 2 isn't listed yet. Claim this profile to add it.
Penetration test
Unknown. LucaNet AG's penetration test vendor isn't listed yet.
Claim this profile to add it.
Recent updates
SOC 1 Type 2 and SOC 2 Type 2 Reports for 2025 availableJan 2026
We're pleased to announce that LucaNet has successfully completed its SOC 1 Type 2 and SOC 2 Type 2 audit for the period January 1 - December 31, 2025. The independent audits confirm that our internal controls are designed and operating effectively - covering financial reporting controls (SOC 1) and security, availability, and confidentiality of customer data (SOC 2). The reports are available in our Trust Center. Additionally, we are providing ISAE 3402 and IDW PS951 versions of the SOC 1 report to support our international customers' compliance requirements.
Successful ISO 27001, ISO 27017 and ISO27018 Re-CertificationDec 2025
LucaNet has successfully recertified ISO 27001 (Information Security Management), ISO 27017 (Cloud Security), and ISO 27018 (Personal Data Protection) standards. The updated certificates and Statement of Applicability are now available in the Trust Center, reflecting our ongoing commitment to maintaining the highest security and compliance standards for our customers.
SOC1 Type 2 Report for H1-2025Oct 2025
We're pleased to announce that LucaNet has successfully completed its SOC 1 Type 2 examination for the period January 1 - June 30, 2025. The independent audit confirms that our internal controls over financial reporting are designed and operating effectively. The report is available in our TrustCenter.
CFO Solution Platform now IDW PS 880 CertifiedOct 2025
The LucaNet CFO Solution Platform and all integrated solutions—Consolidation & Financial Planning (CFP), Extended Planning & Analysis (xP&A), ESG Reporting, Disclosure Management (DM), XBRL Tagger, Lease Accounting (LA), Tax Compliance & Reporting (TAX), and Bank & Cash Management (BCM)—have achieved IDW PS 880 certification, confirming complete compliance with German GoBD standards and GAAP requirements.
CyberVadis Gold CertificationMar 2025
I am pleased to announce that Lucanet has been reviewed by CyberVadis and has been awarded the Gold Certification for its mature cybersecurity program. The certification is now available for download both here and in the CyberVadis system.
This listing is partial
7/11 details · 64%SOC2C shows the verified essentials. 4 details are not yet provided by the company. Trust centers list more, so we invite the owner to fill the gaps here.
- Auditorraises trustAdd the CPA firm that issued your SOC 2 so buyers can verify who signed it.
- Report dateraises trustAdd your most recent report period so buyers see how current your SOC 2 is.
- Renewal dateAdd your renewal window so buyers know your coverage is active.
- Security controlsConfirm key controls (encryption, MFA/SSO, annual pen test, BCP/DR) buyers screen for.
Verify your work email to take ownership, earn the badge buyers trust, and add the details that win deals.
