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Lattice

Medium Risk

HR

AI-enhanced people management platform for performance reviews and engagement surveys.

4
Risk Score
(1-10 scale)

Data Handling

Storage Location

US servers

Retention Policy

Duration of contract

Training on User Data

No

Risk Factors

  • ⚠Performance data sensitivity
  • ⚠Manager access to employee feedback
  • ⚠Cloud storage of reviews

Security Recommendations

  • ✓Anonymize survey responses
  • ✓Restrict export permissions
  • ✓Train managers on data handling

Compliance

SOC 2✓
GDPR✓
HIPAA✗

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