HIGHSOC 2 TSC
SOC 2 for AI Systems
SOC 2 compliance for AI systems requires extending traditional trust service criteria to address AI-specific risks including model integrity, training data security, output reliability, and automated decision-making controls within the security, availability, processing integrity, confidentiality, and privacy categories. As auditors increasingly scrutinize AI systems during SOC 2 examinations, enterprises need to demonstrate that AI components meet the same rigor of controls applied to traditional information systems. Evaluate vendors on their ability to generate AI-specific SOC 2 evidence, map AI controls to trust service criteria, monitor AI system availability and processing integrity continuously, and provide auditor-friendly documentation of model governance processes. Solutions should address emerging AICPA guidance on AI system controls and help organizations articulate their AI risk narrative within the SOC 2 description of the system.