SOC2C

Is this your company? Buyers are checking Lulu here. Claim lulu.com free to control the listing, earn the badge buyers trust, and see who's evaluating you.

Claim free
Lulu logo

Lulu

lulu.com· United States· 51–200 employees
Trust level
Listed
Unverified

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

Lulu is SOC 2 Type II compliant.

Framework
Auditor
Last report
Renewal
View official trust center ↗

About

Lulu Press is dedicated to making the world a better place, one book at a time, through sustainable practices, innovative print-on-demand products, and a commitment to excellent service. Lulu Press is also committed to security by adhering to best practices, achieving security compliance certifications and hardening our environment through vulnerability management. ### SOC 2 Compliance Completion of this compliance certification ensures that Lulu Press has the correct security controls, policies, software and configurations in place and maintains them at all times. Lulu is audited annually by

Compliance & infrastructure

Hosting
GCP
Data handled
Customer personally identifiable informationEmployee personally identifiable informationCredit card informationPersonal health information

Documents

3

Subprocessors

33
  • G
    Google Cloud Platform · Cloud provider
    US
  • C
    Cloudflare · Cloud monitoring
    US
  • F
    Freshdesk · Customer support
    US
  • A
    Adyen · Finance and payments
    US
  • R
    Rutter · Engineering
    US
  • S
    Shopify · Online store
    US
  • S
    Sovos · Tax filing
    US
  • N
    Netsuite · Procurement and data streaming
    US
  • T
    Tealium · Data Platform
    US
  • K
    Klaviyo · Email campaigns
    US
  • P
    Pendo · Data analytics
    US
  • P
    PayPal · Finance and payments
    US
Show all 33 subprocessors
  • W
    Wix
    US
  • W
    Woocommerce
    US
  • U
    Upwind Security · Security
    US
  • C
    ClickUp · Collaboration
    US
  • S
    Slack · Collaboration
    US
  • S
    Sentry · Cloud monitoring
    US
  • F
    FiveTran · Data storage and processing
    US
  • M
    Mailgun · Marketing
    US
  • O
    OpenAI · AI research and modeling
    US
  • A
    American Express · Finance and Payments
    US
  • S
    Stripe · Finance and payments
    US
  • D
    Dupliprint · Print partner that prints out and ships books on demand to Europe customers
    France
  • C
    CPI Print · Professional services
    UK
  • P
    Print on Demand Worldwide · Professional services
    UK
  • A
    Asendia · Professional services
  • L
    LaPoste/Colisimo · Professional services
    France
  • U
    UPS · Office operations
    US
  • R
    Royal Mail · Office operations
    UK
  • D
    DHL · Office operations
    US
  • F
    FedEx · Office operations
    UK
  • G
    GlobalPost · Office operations

Compliance leadership

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

Penetration test

Unknown. Lulu's penetration test vendor isn't listed yet.

Claim this profile to add it.

Recent updates

Updated Subprocessor listJun 2026

Added EU Print Partner and Shipping carriers

Updated Subprocessor ListMay 2026

Updated list of Lulu Press's data subprocessors.

Uploaded 2025 Annual SOC 2 Type II ReportOct 2025

Our annual SOC 2 Type II audit has been completed and the report has been uploaded into Lulu Press's Trustcenter.

Added current Penetration Test documentFeb 2024

Lulu Press 2024 Penetration Test

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.
  • Other certifications
    List your other frameworks (ISO 27001, HIPAA, PCI DSS) the way your trust center does.
  • Security controls
    Confirm key controls (encryption, MFA/SSO, annual pen test, BCP/DR) buyers screen for.
Claim free to control your listing

Verify your work email to take ownership, earn the badge buyers trust, and add the details that win deals.

Frequently asked

Is Lulu SOC 2 compliant?
Lulu is SOC 2 Type II compliant. On SOC2C this listing is Listed.
Is Lulu SOC 2 Type I or Type II?
Lulu 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 Lulu's SOC 2 for a vendor risk assessment?
Yes. Lulu'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 Lulu penetration tested?
Lulu 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.
Can I get Lulu's SOC 2 report?
Lulu's SOC 2 report is available on request. Request access through SOC2C and we coordinate the company-side NDA and delivery.

Business & Industrial peers that completed SOC 2