August 20, 2025
Three Years Strong: Lumenova AI Completed Its SOC 2 Type II Compliance Audit
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We are proud to announce that Lumenova AI has successfully completed its SOC 2 Type 2 audit for the third consecutive year, receiving a “clean” audit opinion with no exceptions noted. This rigorous, independent audit reinforces our ongoing commitment to delivering reliable, secure services and reaffirms our unwavering commitment to the highest standards of data protection.
For our customers and stakeholders, this is more than just a compliance milestone; it’s a promise that your most sensitive data is handled with the utmost care within systems designed with a security-first mindset. The information security audit we just passed has examined a wide array of controls covering security, availability, processing integrity, confidentiality, and privacy. In an era where information security is paramount, our continued SOC 2 Type 2 compliance, confirmed by a flawless report, demonstrates that we are a partner you can trust.
What Does The SOC 2 Type II Audit Entail?
Developed by the American Institute of Certified Public Accountants (AICPA), the SOC 2 (System and Organization Controls) Type II compliance standard is a critical benchmark for service organizations. It evaluates an organization’s ability to protect customer data based on five trust service criteria: security, availability, confidentiality, processing integrity, and privacy.
Unlike a Type I report, which assesses controls at a single point in time, a Type II report evaluates the effectiveness of these controls over a period of several months. This makes it a more stringent and comprehensive assessment.
For this audit, Lumenova AI was evaluated on the following trust services criteria:
- Security: The protection of our systems against unauthorized access, both physical and logical.
- Availability: The accessibility of our systems as stipulated by our service level agreements (SLAs).
- Confidentiality: The protection of sensitive information from unauthorized disclosure.
Our latest report covers the audit period from July 12, 2024, to July 11, 2025, and, just like the previous year’s edition, confirms that our controls are suitably designed and operating effectively to meet our service commitments.
Our Process: A Continuous Commitment to Excellence
Achieving the SOC 2 Type II audit for the third year in a row was no small feat. It involved a comprehensive audit of our Responsible AI Platform, conducted by a specialized independent firm. The audit examined all aspects of our systems, including our infrastructure, software, people, data, and procedures.
This year’s auditing process involved:
- Rigorous testing: A thorough examination of our security policies, procedures, and controls to ensure they are not only well-designed but also consistently effective in practice.
- Continuous monitoring: Our partnership with a continuous compliance monitoring provider helped to streamline the process of gathering audit evidence, ensuring that we maintain our high standards throughout the year.
- Team-wide dedication: Every key member of the Lumenova AI team played a role in this achievement. From our engineers to our support staff, we are all committed to a culture of security and excellence.
This sustained compliance is a testament to our proactive approach to security. We are constantly refining and strengthening our security measures to protect our customers’ data against evolving threats.
Partner with a Leader in Secure and Responsible AI
In the complex landscape of AI, trust is not just a feature; it’s the foundation. Our SOC 2 Type II audit provides a transparent, third-party validation of our commitment to building and maintaining that trust.
For enterprises and stakeholders, including business analysts, data scientists, and ML engineers, this means you can partner with Lumenova AI with confidence. Our Responsible AI Platform empowers you to analyze and optimize model performance, increase robustness, and promote predictive fairness, all within a secure and compliant environment.
We invite you to experience the peace of mind that comes from working with a proven leader in secure and responsible AI. Request a personalized demo and let’s build a secure AI future, together.