Trust Center - Lithic
Security at Lithic
Security is fundamental to how Lithic builds and operates its platform. We design every system with protection, resiliency, and transparency at the forefront. Our security program aligns with SOC 1, SOC 2, ISO 27001, and PCI DSS, ensuring rigorous controls, continuous monitoring, and independent audits across all critical functions. We maintain strict access governance, thorough risk assessments, and a unified control framework to safeguard sensitive data. Protecting customer information isn’t just a requirement for Lithic, it is a core principle that guides every aspect of our operations.
Resources
Bulk download
| #### Lithic 2026 PCI DSS AOC Final Report.pdf Copy link for Lithic 2026 PCI DSS AOC Final Report.pdf Request access Lithic 2026 PCI DSS AOC Final Report.pdf |
| #### PCI Responsibility Matrix.pdf Copy link for PCI Responsibility Matrix.pdf Request access PCI Responsibility Matrix.pdf |
| #### POL318 Backup and Retention Policy.pdf Copy link for POL318 Backup and Retention Policy.pdf Request access POL318 Backup and Retention Policy.pdf |
| #### POL315 Human Resource Security Policy.pdf Copy link for POL315 Human Resource Security Policy.pdf Request access POL315 Human Resource Security Policy.pdf |
| #### POL308 Security and Privacy Awareness Policy.pdf Copy link for POL308 Security and Privacy Awareness Policy.pdf Request access POL308 Security and Privacy Awareness Policy.pdf |
| #### POL304 Mobile Device Security Policy.pdf Copy link for POL304 Mobile Device Security Policy.pdf Request access POL304 Mobile Device Security Policy.pdf |
| #### POL530 Logical Software Installation Policy.pdf Copy link for POL530 Logical Software Installation Policy.pdf Request access POL530 Logical Software Installation Policy.pdf |
| #### POL306 Vulnerability Management Policy.pdf Copy link for POL306 Vulnerability Management Policy.pdf Request access POL306 Vulnerability Management Policy.pdf |
| #### POL307 Logging and Monitoring Policy.pdf Copy link for POL307 Logging and Monitoring Policy.pdf Request access POL307 Logging and Monitoring Policy.pdf |
| #### POL515 Threat Management Policy.pdf Copy link for POL515 Threat Management Policy.pdf Request access POL515 Threat Management Policy.pdf |
| #### POL515 Data Leakage Prevention Policy.pdf Copy link for POL515 Data Leakage Prevention Policy.pdf Request access POL515 Data Leakage Prevention Policy.pdf |
| #### POL312 Network Protection Policy.pdf Copy link for POL312 Network Protection Policy.pdf Request access POL312 Network Protection Policy.pdf |
| #### POL316 Physical Security Policy.pdf Copy link for POL316 Physical Security Policy.pdf Request access POL316 Physical Security Policy.pdf |
| #### POL311 Risk Management Policy.pdf Copy link for POL311 Risk Management Policy.pdf Request access POL311 Risk Management Policy.pdf |
| #### POL303 Information Integrity Policy.pdf Copy link for POL303 Information Integrity Policy.pdf Request access POL303 Information Integrity Policy.pdf |
| #### POL520 System Resources and Capacity Management Policy.pdf Copy link for POL520 System Resources and Capacity Management Policy.pdf Request access POL520 System Resources and Capacity Management Policy.pdf |
| #### POL512 Non-conformities Policy.pdf Copy link for POL512 Non-conformities Policy.pdf Request access POL512 Non-conformities Policy.pdf |
| #### POL310 Incident Management Policy.pdf Copy link for POL310 Incident Management Policy.pdf Request access POL310 Incident Management Policy.pdf |
| #### POL309 Third Party Assurance Policy.pdf Copy link for POL309 Third Party Assurance Policy.pdf Request access POL309 Third Party Assurance Policy.pdf |
| #### POL301 Data Classification Policy.pdf Copy link for POL301 Data Classification Policy.pdf Request access POL301 Data Classification Policy.pdf |
| #### POL314 Media Protection Policy.pdf Copy link for POL314 Media Protection Policy.pdf Request access POL314 Media Protection Policy.pdf |
| #### POL800 Acceptable Use Policy.pdf Copy link for POL800 Acceptable Use Policy.pdf Request access POL800 Acceptable Use Policy.pdf |
| #### POL550 Web filtering Policy.pdf Copy link for POL550 Web filtering Policy.pdf Request access POL550 Web filtering Policy.pdf |
| #### POL540 Software Licensing Policy.pdf Copy link for POL540 Software Licensing Policy.pdf Request access POL540 Software Licensing Policy.pdf |
| #### POL305 Configuration and Change Management Policy.pdf Copy link for POL305 Configuration and Change Management Policy.pdf Request access POL305 Configuration and Change Management Policy.pdf |
| #### POL302 Access and Identity Management Policy.pdf Copy link for POL302 Access and Identity Management Policy.pdf Request access POL302 Access and Identity Management Policy.pdf |
| #### Threat Intelligence Policy.docx.pdf Copy link for Threat Intelligence Policy.docx.pdf Request access Threat Intelligence Policy.docx.pdf |
| #### Penetration Test 2025.pdf Copy link for Penetration Test 2025.pdf Request access Penetration Test 2025.pdf |
| #### Certificate-Lithic-2025-ISO 27001.2022.pdf Copy link for Certificate-Lithic-2025-ISO 27001.2022.pdf Request access Certificate-Lithic-2025-ISO 27001.2022.pdf |
| #### Lithic-2025-ISO 27001 First Surveillance Audit-Final Report.pdf Copy link for Lithic-2025-ISO 27001 First Surveillance Audit-Final Report.pdf Request access Lithic-2025-ISO 27001 First Surveillance Audit-Final Report.pdf |
| #### Insurance_Lithic, Inc._25-26 GL AU UMB Cyber MLP_6-17-2025.pdf Copy link for Insurance_Lithic, Inc._25-26 GL AU UMB Cyber MLP_6-17-2025.pdf Request access Insurance_Lithic, Inc._25-26 GL AU UMB Cyber MLP_6-17-2025.pdf |
| #### W9 Lithic Inc - 2025.pdf Copy link for W9 Lithic Inc - 2025.pdf Request access W9 Lithic Inc - 2025.pdf |
| #### Work Comp COI 7.1.25-7.1.26 .pdf Copy link for Work Comp COI 7.1.25-7.1.26 .pdf Request access Work Comp COI 7.1.25-7.1.26 .pdf |
| #### Lithic-2025-Type 2 SOC 1-Final Report.pdf Copy link for Lithic-2025-Type 2 SOC 1-Final Report.pdf Request access Lithic-2025-Type 2 SOC 1-Final Report.pdf |
| #### Lithic-2025-Type 2 SOC 2-Final Report.pdf Copy link for Lithic-2025-Type 2 SOC 2-Final Report.pdf Request access Lithic-2025-Type 2 SOC 2-Final Report.pdf |
| #### Lithic SOC 1 & SOC 2 Bridge Letter 4_8_2026.pdf Copy link for Lithic SOC 1 & SOC 2 Bridge Letter 4_8_2026.pdf Request access Lithic SOC 1 & SOC 2 Bridge Letter 4_8_2026.pdf |
| #### Anti-Money Laundering and Sanctions Policy v3.6 (October 1, 2025).docx.pdf Copy link for Anti-Money Laundering and Sanctions Policy v3.6 (October 1, 2025).docx.pdf Request access Anti-Money Laundering and Sanctions Policy v3.6 (October 1, 2025).docx.pdf |
| #### STD400 Encryption Standard..pdf Copy link for STD400 Encryption Standard..pdf Request access STD400 Encryption Standard..pdf |
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