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Lantern AI Compliance Report
Lantern AI is in compliance with security best practices, has implemented and is monitoring comprehensive controls, and maintains policies to outline its security procedures.

Compliance Certifications

We maintain the highest industry standards and regularly undergo rigorous third-party audits to ensure compliance.

SOC 2 Type IIIn Observation

SOC 2 Type II

Audited controls for security, availability, and confidentiality trust service principles with an observation period.

In the observation period
GDPRCompliant

GDPR

EU regulation that governs personal data protection and privacy for individuals within the EU. Applies globally to anyone handling EU data.

Continuously monitored
ISO 27001Pending

ISO 27001

A global standard that defines best practices for information security management systems (ISMS) — used across industries.

Continuously monitored

Resource Library

Access our security documentation, policies, and compliance reports.

PDF

Data Classification Policy

Policy document

PDF

Information Security Policy

Policy document

PDF

Board of Directors Charter

Policy document

PDF

Business Continuity and Disaster Recovery

Policy document

PDF

Personnel Security Policy

Policy document

PDF

Access Control and Termination Policy

Policy document

Security controls

Our comprehensive security program includes controls across multiple domains to protect your data.

Access Control & Authorization

LIVE
Access Control Procedures
Completed
Access Review of Infrastructure
Completed
Employee Handbook
Completed

Compliance with Regulations & Standards

LIVE
Age Verification and Parental/​guardian Consent Process
Completed
Anonymization/​pseudonymization Process Documentation
Completed
Appointment Agreement for EU Representative
Completed

Data Protection & Privacy

LIVE
Access Control Procedures
Completed
Access Restricted to Modify Infrastructure
Completed
Anonymization/​pseudonymization Process Documentation
Completed

Governance & Oversight

LIVE
Anonymization/​pseudonymization Process Documentation
Completed
Background Checks
Completed
Cooperation Agreements/​data Sharing Frameworks
Completed

IT & Operational Security

LIVE
Alerts and Remediation
Completed
Application Outages
Completed
Asset Register List
Completed

Risk & Compliance Management

LIVE
Access Control Procedures
Completed
Board Charter
Completed
Board Meeting Minutes
Completed
Showing 6 of 7 control categories

Subprocessors directory

We carefully select and monitor all third-party services that process data on our behalf.

Google Cloud Platform logo

Google Cloud Platform

Cloud Infrastructure

Azure logo

Azure

Cloud Infrastructure

Vercel logo

Vercel

Platform as a Service

GitHub logo

GitHub

Version Control

AWS logo

AWS

Cloud Infrastructure

Slack logo

Slack

Messaging Services

Showing 6 of 9 subprocessors

Frequently Asked Questions

Find answers to common questions about our security and compliance practices.

Our Security Commitment

Security Shield

At Lantern AI, security isn't just a feature—it's foundational to everything we build. Our security-first mindset drives our development processes, infrastructure decisions, and organizational policies.

We treat the data entrusted to us—whether from our customers, their end users, or anyone who interacts with our organization—with the utmost care and responsibility. Security is embedded in our DNA, enabling us to deliver innovative solutions without compromising on protection.