Lamatic is SOC 2 & GDPR Compliance

We are pleased to announce that the company has officially achieved SOC 2 compliance, reaffirming its ongoing commitment to safeguarding client data, maintaining industry-leading security standards, and building trust at every level. Alongside SOC 2, Lamatic.ai also continues to uphold full GDPR compliance, ensuring the highest levels of data privacy for customers worldwide.

This milestone reinforces Lamatic.ai’s position as a trusted provider of cutting edge AI-technology to SaaS product teams and their customers. Compliance, Legal, and other stakeholders can now have the confidence of ongoing third-party validation of Lamatic.ai’s security posture.

What is SOC 2 Compliance?

System and Organization Controls (SOC) 2 is a recognized industry standard developed by the AICPA (American Institute of Certified Public Accountants) to assess how organizations manage customer data. The framework evaluates companies against the Trust Services Criteria, which include:

• Security

• Availability

• Processing Integrity

• Confidentiality

Achieving SOC 2 compliance means Lamatic.ai has undergone an independent, rigorous audit to validate that its controls meet or exceed these standards.

How This Benefits Our Customers

This achievement provides clients with:

• Enhanced Data Protection: Client data is handled with robust, independently validated security controls.

• Simplified Vendor Approval: SOC 2 compliance accelerates vendor onboarding processes for regulated industries.

• Operational Trust: Independent audits confirm Lamatic.ai’s systems meet stringent security and privacy requirements.

How Lamatic.ai Achieved This: Key Security Milestones

Rather than viewing SOC 2 as a one-time requirement, Lamatic.ai approached the process as an opportunity to strengthen its security-first culture. The achievement reflects progress across the following milestones:

1. Security Foundations & Policy Overhaul
The company performed a comprehensive review of all data flows, access points, vendor interactions, and incident response protocols. Policies were rewritten and fortified to align with both AICPA Trust Services Criteria and GDPR requirements.

2. Access Control & Data Protection
Strong technical measures, including multi-factor authentication, least-privilege access controls, and encryption for data in transit and at rest, were implemented to safeguard sensitive client information.

3. Continuous Compliance Monitoring
With Vanta, Lamatic.ai deployed automation for real-time monitoring of its systems and processes, ensuring consistent adherence to compliance obligations. The Trust Center serves as a public-facing window into the company’s active security posture.

4. Security Awareness Culture
Beyond tools and policies, Lamatic.ai fostered a culture of security awareness through targeted, role-specific training for all employees, integrating best practices into daily operations.

5. Independent Validation & Testing
Lamatic.ai partnered with Prescient Assurance for a thorough SOC 2 audit and engaged eSec Forte for advanced penetration testing, simulating potential attack scenarios and proactively addressing vulnerabilities.

6. GDPR Alignment
All data collection, storage, and deletion practices were scrutinized and updated to ensure full compliance with GDPR, giving customers — particularly those in Europe — peace of mind.

Commitment Beyond Compliance

SOC 2 and GDPR compliance are not endpoints but ongoing commitments. Lamatic.ai will continue to refine its security controls, invest in monitoring and incident response capabilities, and remain transparent about its processes.

Clients and partners can access more details by visiting the Lamatic.ai Trust Center or by contacting [email protected] to obtain a copy of the SOC 2 report.

About the Platform, Auditors & Security Testing

• Vanta - Automated Security and Compliance Monitoring.

• Prescient Assurance – Independent auditors specializing in information security and compliance assessments.

• eSec Forte – Cybersecurity specialists who conducted end-to-end penetration testing to ensure resilience against potential threats.

If you want to learn more or get a copy of our SOC 2 report, just reach out to your account rep or drop us a line at [email protected]. We’re always happy to chat.