What Lattice publishes about its security, privacy and use of your data, with a link to the page each fact came from. Checked October 10, 2026.
"Not found" means our reader didn't find it on the public pages it could read; the vendor may still publish it.
Says it does not train AI on customer data
Lattice's own words (lattice.com/trust/ai-update):
All prompts and responses are processed securely and returned in real time. ✅ No Training on Customer Data: Your data is never used to train AI models — neither by OpenAI nor by Lattice. ✅ Enterprise-Grade Security: All data, including AI requests, is handled with the same str…
| Certification or report | Mentioned on |
|---|---|
| SOC 2 | trustcenter.lattice.com |
Privacy laws and frameworks mentioned: GDPR, CCPA/CPRA. These are laws the vendor says it follows, not certifications.
A certification on a website is a claim. For anything sensitive, ask Lattice for the SOC 2 report or ISO certificate.
Lattice lists 39 subprocessors on lattice.com/trust/subprocessors:
| SSO / SAML | Not found |
| SCIM provisioning | Not found |
| Multi-factor authentication | Not found |
| Encryption at rest | Not found |
| Encryption in transit | Not found |
| Penetration testing | Mentioned |
| Bug bounty / disclosure program | Not found |
| Audit logs | Not found |
| Data residency | Mentioned |
| security.txt contact | Not found |
| Trust / security center | trustcenter.lattice.com |
| Privacy policy | lattice.com/trust/privacy-policy |
| Subprocessor list | lattice.com/trust/subprocessors |
| Data processing agreement (DPA) | lattice.com/trust/data-processing-addendum |
| AI policy | lattice.com/trust/ai-update |
| Terms | Not found |
| Status page | status.lattice.com |
| Check | Points | Result |
|---|---|---|
| Security or trust page | 15 | Yes |
| Certifications listed | 20 | Yes |
| Privacy policy | 10 | Yes |
| Subprocessor list | 15 | Yes |
| DPA available | 10 | Yes |
| AI training policy stated | 15 | Yes |
| security.txt contact | 5 | No |
| Status page | 10 | Yes |
The score measures how much of a standard security review our reader could answer from Lattice's public pages. It is not a rating of how secure Lattice is, and a "No" can mean the document exists where our reader couldn't see it.
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Source: Lattice's own public website (6 pages read on October 10, 2026). Stormap is not affiliated with Lattice. Facts are what the vendor publishes about itself; certifications are claims, not verified audit reports. Something wrong or out of date? Pages are re-checked every two weeks.