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LiteLLM

Legal entity: BerriAI, Inc.

Found in leaked database

ELEVATED

1 template-based report (SOC 2 Type 1) found in the Delve audit leak. Zero individualized audit procedures detected.

SOC 2 Type 1

Reports

Report Types

Infra Providers

Issues Reported

This company may have been affected through no fault of their own

Companies in this database were customers of a compliance provider whose audit practices have been questioned. Their appearance here does not indicate any security failing on their part. Many affected companies are actively obtaining independent audits.

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Vendor Profile

Display Name

LiteLLM

Legal Name

BerriAI, Inc.

Website

litellm.ai

Report Types

SOC 2 Type 1

Infrastructure Providers

AWS

Vendor Risk Score

41/ 100

Grade D

High risk. Significant audit integrity concerns detected. Recommend obtaining an independent compliance assessment before vendor engagement.

Audit Integrity(35% weight)

25/100

Company found in leaked database of template-based audit reports

Only point-in-time (Type 1) reports found - less concerning than ongoing (Type 2)

Audit performed by firm flagged for systematic template reuse

Compliance Coverage(25% weight)

30/100

Only Type 1 point-in-time report from a flagged source

Reports dated within Jan-Dec 2025 observation window

Infrastructure & Security(20% weight)

80/100

Company maintains a public website

Website configured with HTTPS

Hosted on AWS - enterprise-grade infrastructure with native security controls

Transparency & Governance(20% weight)

45/100

Registered as "BerriAI, Inc."

Zero exceptions reported across all audit periods - statistically improbable, suggests inadequate testing

Composite score weighted across 4 dimensions: Audit Integrity (35%), Compliance Coverage (25%), Infrastructure & Security (20%), Transparency & Governance (20%). View full API response

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What Should You Do?

If LiteLLM is one of your vendors, take these steps:

Demand an independent SOC 2 report

Ask your vendor to provide a SOC 2 report from a reputable, AICPA-registered CPA firm - not Delve.

Verify the auditor's credentials

Check the auditor's CPA license, AICPA membership, and peer review status. Real auditors welcome scrutiny.

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Companies on the Same Infrastructure

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Disclaimer:This data is sourced from publicly leaked audit reports. Inclusion in this database does not constitute an accusation of wrongdoing by the listed company. Many companies may have been unaware of Delve's practices. The "0 issues reported" figure refers to the finding that Delve used a single template across all 533 reports rather than conducting individualized audit procedures.