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Lytics Customer Data Platform is SOC 2 Type II compliant. Lytics Customer Data Platform also holds ISO 27001, GDPR, and CCPA.
Compliance & infrastructure
Compliance leadership
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Penetration test
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This listing is partial
2/11 details · 18%SOC2C shows the verified essentials. 9 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.
- DescriptionAdd a one-line description so buyers recognize you.
- DocumentsList the documents you share (SOC 2 report, SOC 3, pen-test summary, DPA) and whether each is public or on request.
- SubprocessorsList your subprocessors so buyers can assess fourth-party risk, the way your trust center does.
- HostingAdd where you host (AWS, GCP, Azure) and data residency.
- Security controlsConfirm key controls (encryption, MFA/SSO, annual pen test, BCP/DR) buyers screen for.
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Frequently asked
Is Lytics Customer Data Platform SOC 2 compliant?
Lytics Customer Data Platform is SOC 2 Type II compliant. On SOC2C this listing is Listed.
Is Lytics Customer Data Platform ISO 27001 certified?
According to Lytics Customer Data Platform's public trust center, Lytics Customer Data Platform is ISO 27001 certified. On SOC2C this listing is Listed.
Is Lytics Customer Data Platform GDPR compliant?
According to Lytics Customer Data Platform's public trust center, Lytics Customer Data Platform is GDPR compliant. On SOC2C this listing is Listed.
Is Lytics Customer Data Platform CCPA compliant?
According to Lytics Customer Data Platform's public trust center, Lytics Customer Data Platform is CCPA compliant. On SOC2C this listing is Listed.
Is Lytics Customer Data Platform SOC 2 Type I or Type II?
Lytics Customer Data Platform 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 Lytics Customer Data Platform's SOC 2 for a vendor risk assessment?
Yes. Lytics Customer Data Platform'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 Lytics Customer Data Platform penetration tested?
Lytics Customer Data Platform 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.
Is Lytics Customer Data Platform secure?
Security isn't a single yes/no, but Lytics Customer Data Platform is SOC 2 Type II compliant and holds SOC 2 Type II, ISO 27001, GDPR, CCPA. SOC2C verifies its compliance posture and shows how strongly each fact is proven.
Does Lytics Customer Data Platform have a bug bounty or vulnerability disclosure program?
Lytics Customer Data Platform hasn't listed a bug bounty or vulnerability disclosure program on SOC2C. Many companies accept security reports at security@lytics.com or via a /security page.
Who are Lytics Customer Data Platform's subprocessors?
Lytics Customer Data Platform's subprocessors aren't listed on SOC2C yet. The company can add them so buyers can assess fourth-party risk.
Where does Lytics Customer Data Platform host or store data?
Lytics Customer Data Platform's hosting and data-residency details aren't listed on SOC2C yet. The company can add where it hosts (AWS, GCP, Azure) and which data it handles.
Where is Lytics Customer Data Platform's trust center or security page?
Lytics Customer Data Platform's trust center is at https://trust.lytics.com. Its verified SOC 2 status, frameworks, and documents are summarized on its SOC2C profile.
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