SOC2C

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

Claim free
Lumos App Inc logo

Lumos App Inc

Trust level
Listed
Unverified

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

Lumos App Inc is SOC 2 Type II compliant. Lumos App Inc also holds ISO 27001.

Framework
Auditor
Last report
Renewal
View official trust center ↗

About

Don’t let managing hundreds of apps and permissions slow down your business. Lumos is the first app governance platform that automates access requests, enforces least privilege, speeds up user access reviews, and eliminates extra SaaS app spending. Learn more at [lumos.com](http://lumos.com/). At Lumos, we treat security as a mindset, not a checklist. We have deep operational and cultural security practices powered by using Lumos at Lumos. These help us implement least-privilege access across the most important set of resources (including credentials) via Lumos access requests, Lumos user acce

Compliance & infrastructure

Hosting
AWS
Data handled
Employee personally identifiable informationCredit card informationPersonal health information

Documents

4

Subprocessors

13
  • A
    Amazon Web Services · Cloud infrastructure
    USA
  • D
    Datadog · Application monitoring
    USA
  • W
    WorkOS · Single Sign-On
    USA
  • S
    Salesforce · CRM
    USA
  • S
    Slack · Collaboration
    USA
  • O
    OpenAI · LLM
    USA
  • M
    Merge · Integrations
    USA
  • A
    Anthropic · LLM
    USA
  • L
    LangSmith · Engineering
    USA
  • S
    Snowflake · Data storage and processing
    USA
  • E
    Estuary · Data storage and processing
    USA
  • C
    Cube · Data storage and processing
    USA
Show all 13 subprocessors
  • P
    Pylon · Support
    USA

Compliance leadership

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

Penetration test

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

Claim this profile to add it.

Recent updates

Lumos' Response to Salesloft Drift BreachSep 2025

Lumos has never utilized any Salesloft integration, including Drift. We are actively engaging with our vendors to assess any potential indirect impact through our supply chain.

Subprocessors UpdatedFeb 2024

We intend to begin using OpenAI as a subprocessor within the next month

Subprocessors UpdatedDec 2023

We have recently moved our list of subprocessors to our Trust Center. We will be sending out notifications through this "Updates" tab to notify customers of any changes to our subprocessors.

SOC 2 Type 2 UpdatedDec 2023

We have recently audited and completed a renewed SOC 2 Type 2. The revised SOC 2 Type 2 document is now available at Lumos' Trust Center here

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 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.
  • 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 Lumos App Inc SOC 2 compliant?
Lumos App Inc is SOC 2 Type II compliant. On SOC2C this listing is Listed.
Is Lumos App Inc ISO 27001 certified?
According to Lumos App Inc's public trust center, Lumos App Inc is ISO 27001 certified. On SOC2C this listing is Listed.
Is Lumos App Inc SOC 2 Type I or Type II?
Lumos App 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 Lumos App Inc's SOC 2 for a vendor risk assessment?
Yes. Lumos App 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 Lumos App Inc penetration tested?
Lumos App 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.