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LiteLLM

LiteLLM

Legal name: BerriAI, Inc.

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

Overall score
41 / 100
Grade: D
Why this score
  • Audit Integrity
    Impact High • 35% of score
    25
  • Compliance Coverage
    Impact Medium • 25% of score
    30
  • Infrastructure & Security
    Impact Medium • 20% of score
    80
  • Transparency & Governance
    Impact Medium • 20% of score
    45

Top risks

  • Audit database match
    Company found in leaked database of template-based audit reports
    Audit Integrity
  • Auditor credibility
    Audit performed by firm flagged for systematic template reuse
    Audit Integrity
  • Limited framework
    Only Type 1 point-in-time report from a flagged source
    Compliance Coverage
Infrastructure
AWS
Report details
Observation period
Report types
SOC 2 Type 1
Report count
1
Website
https://litellm.ai/

Dimensions

Each dimension is scored 0–100 (higher is better). Weight is how much it contributes to the overall score.
Audit Integrity
Impact: HighWeight 35%
Low
25 / 100
Signals (3)
  • Flag
    Audit database match
    Company found in leaked database of template-based audit reports
  • Info
    Type 1 only
    Only point-in-time (Type 1) reports found - less concerning than ongoing (Type 2)
  • Flag
    Auditor credibility
    Audit performed by firm flagged for systematic template reuse
Compliance Coverage
Impact: MediumWeight 25%
Moderate
30 / 100
Signals (2)
  • Flag
    Limited framework
    Only Type 1 point-in-time report from a flagged source
  • Info
    Report recency
    Reports dated within Jan-Dec 2025 observation window
Infrastructure & Security
Impact: MediumWeight 20%
High
80 / 100
Signals (3)
  • Good
    Web presence
    Company maintains a public website
  • Good
    Transport encryption
    Website configured with HTTPS
  • Good
    Cloud infrastructure
    Hosted on AWS - enterprise-grade infrastructure with native security controls
Transparency & Governance
Impact: MediumWeight 20%
Moderate
45 / 100
Signals (2)
  • Good
    Legal entity identified
    Registered as "BerriAI, Inc."
  • Flag
    Exception reporting
    Zero exceptions reported across all audit periods - statistically improbable, suggests inadequate testing