Compliance Pack
SOC 2 Controls Map
This document maps LanceIQ controls to SOC 2 trust service criteria for review.
Trust Service Criteria
The mapping below summarizes how operational controls align to the SOC 2 categories.
Security
Access control, logging, and evidence integrity safeguards.
Availability
Infrastructure monitoring, redundancy, and uptime practices.
Processing Integrity
Verification workflows, checksum validation, and immutable logs.
Confidentiality
Scoped access, encryption design, and data handling policies.
Privacy
Data processing commitments and privacy documentation alignment.
This controls map is provided for evaluation purposes and does not constitute certification.