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SOC 2 Controls Mapping for AI Platforms

Map SOC 2 Trust Service Criteria to AI platform controls. Comprehensive mapping for Type I and Type II audits.

TL;DR

  • —Map SOC 2 Trust Service Criteria to AI platform controls.
  • —Expert insights on AI for companies and security.
  • —Complimentary resource provided by Remova.
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Security (CC) Mapping

Map AI controls to Common Criteria: CC6.1 (logical access), CC6.2 (credentials), CC6.3 (access removal), CC6.6 (external threats), CC6.7 (transmission security), CC6.8 (unauthorized changes), CC7.1 (monitoring), CC7.2 (anomaly detection).

Availability (A) Mapping

Map to Availability criteria: A1.1 (capacity management), A1.2 (environmental protections), A1.3 (recovery). AI platforms should demonstrate: multi-provider failover, auto-scaling, and disaster recovery procedures.

Confidentiality (C) Mapping

Map to Confidentiality criteria: C1.1 (identification of confidential info), C1.2 (disposal). PII redaction and zero-history architecture directly satisfy many confidentiality requirements.

Processing Integrity (PI) Mapping

Map to Processing Integrity criteria: PI1.1 (quality objectives), PI1.2 (system inputs), PI1.3 (system processing), PI1.4 (system output), PI1.5 (storage). Guardrails and audit logs demonstrate processing integrity controls.

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Resource FAQs

Yes. Remova provides this guide as a complimentary resource to help organizations understand and implement the best practices for AI for companies.
This resource covers security (cc) mapping and other key areas, providing actionable insights that you can use to secure your organization's AI for companies strategy.
Absolutely. Many of the concepts discussed in this guide are natively supported and enforced by Remova's governance layer, making it the ideal platform for executing your AI for companies plans.

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