Audit-Ready from Day One
HumanLift maintains a robust compliance program that meets and exceeds global regulatory requirements. Our commitment to compliance ensures your HR data management meets the highest standards of legal and regulatory obligations across jurisdictions.
Certification Snapshot
HumanLift operates under a SOC 2 Type II and ISO 27001 certified ISMS, demonstrating year-round adherence to stringent security, availability, and confidentiality controls. We maintain GDPR compliance for EU data subjects and offer HIPAA-aligned safeguards (including BAAs) for healthcare customers. Our roadmap includes CSA STAR Level 2 to further streamline cloud vendor assessments.
Control Framework Mapping
To cut procurement cycles in half, we map every control to NIST SP 800-53, ISO 27002, and CIS Benchmarks. A concise matrix in our Trust Center shows executives exactly how HumanLift closes gaps your auditors care about—from access control (AC-2) to incident response (IR-4). No need to cross-reference hundreds of pages; we’ve done the heavy lifting.
Sub-Processor Transparency
We publish a live, always-up-to-date list of sub-processors detailing service purpose, data residency, and certifications. Customers receive a 30-day advanced notice of any change, giving legal and security teams ample time to review or object. No hidden vendors, no surprise clouds, no buried clauses.
Data Processing Agreements
A pre-signed, industry-standard DPA is one click away in the Admin Console, complete with SCCs for international transfers and optional HIPAA BAA language. Need bespoke clauses? Our legal team turns redlines within five business days—because paperwork shouldn’t stall transformation.
Audit Trails & eDiscovery
Every user action, API call, and configuration change is stamped, hashed, and written to an immutable log stream stored for 12 months by default (extendable). Advanced customers can export logs to their SIEM or legal-hold archive via API, ensuring discovery readiness without extra tooling.
Customer Compliance Toolkit
Security questionnaires often derail promising deals; ours speed them up. The toolkit includes a completed SIG-Lite, CAIQ, pen-test summary, data-flow diagrams, and policy excerpts—ready for download once an NDA is signed. Executives get their “yes” faster; security teams get the depth they need.
Risk & Policy Governance
Compliance is never set-and-forget. We run quarterly enterprise risk assessments, track mitigation projects in a dedicated GRC platform, and escalate critical items to the Board’s Audit Committee. Annual external audits validate our controls, and results feed directly into product roadmaps—so customers benefit from a continuously maturing environment.
Audit-Ready Starts Here
Grab our current SOC 2 Type II report, completed SIG questionnaire, or a pre-signed DPA directly from the Trust Center. Prefer a face-to-face? Book a compliance briefing and let us show you exactly how HumanLift checks every box.