At LatticeFlow AI, trust and compliance are at the core of everything we build. As a company dedicated to advancing AI Governance, we believe credibility starts within, and we’re proud to announce that LatticeFlow AI is now SOC 2 Type 1 attested, with Type 2 readiness already underway.
Why this certification matters
SOC 2 is the gold standard for assessing how organizations design reliable processes, protect information assets, and maintain trust through principles like security, availability, and confidentiality. For us, this milestone reflects our own compliance maturity and commitment.
Given our focus on AI Governance, achieving SOC 2 attestation demonstrates that we don’t just help others achieve compliance; we walk the path ourselves. SOC 2 provides a strong foundational layer for broader frameworks like the EU AI Act and ISO/IEC 42001, both central pillars in the evolving landscape of responsible AI.
What it means for our customers
Our customers trust us to evaluate their most critical AI systems. SOC 2 gives them verifiable assurance that our internal processes meet rigorous security and governance standards.
For many enterprises, SOC 2 Type 2 attestation is a procurement prerequisite, and achieving Type 1 already makes our compliance journey more transparent and efficient. It showcases our ongoing commitment to building trustworthy relationships grounded in evidence.
In short: we don’t just enable trust: we prove it.
Type 1 vs. Type 2: Building and testing trust over time
To put it simply:
- Type 1 demonstrates that the foundation is solid: we’ve built a secure, trustworthy house.
- Type 2 will prove that this house can withstand the test of time: it stands strong through every storm.
As we progress toward our Type 2 attestation, our focus remains unchanged: ensuring that every element of our technology and operations meets the same rigorous standards we enable for our customers.
Looking ahead
SOC 2 is an important step in our broader mission of building global trust in AI, helping organizations validate, govern, and deploy AI responsibly and compliantly. It’s also a reflection of our values: transparency, accountability, and trust.
We’re proud of this achievement and of the dedicated team that made it possible. The path toward Type 2 attestation is already underway, and we look forward to sharing that milestone soon!
