SOC 2 for AI-Native Products:
Pass the Audit
Our guide maps every AI feature to the SOC 2 criteria an auditor tests, with a 12-control map, an evidence checklist, and a readiness scorecard, so you can:
Why Use the SOC 2 for AI-Native Products Guide?
Enterprise buyers often ask for a SOC 2 report and a block of AI answers, while the Trust Services Criteria never mention models, prompts, or training data.
Scope AI features into SOC 2.
Seven AI components, from the model provider API to agent actions, each mapped to the criteria an auditor will test.
Answer the OWASP questions with evidence.
All ten OWASP Top 10 for LLM Applications 2025 risks linked to a SOC 2 criterion and a control.
Hand the auditor a full evidence file.
A 12-item checklist names each document to collect before fieldwork, from the AI inventory to the incident playbook.
Track readiness in one shared sheet.
A Google Sheet scorecard gives each control an owner and a status, and shows readiness by area and overall.
What's Inside?
A map of seven AI components, from model provider APIs and prompts to retrieval stores and agent actions, against the AICPA Trust Services Criteria an auditor tests in a SOC 2 report.
The OWASP Top 10 for LLM Applications 2025 mapped to SOC 2 criteria, so every risk a security reviewer names points to a control and the evidence behind it.
A 12-control map across data, access, change, and operations, with a 12-item auditor evidence checklist and a Google Sheet scorecard that tracks owners and readiness.
Eight AI questions from enterprise security questionnaires with the control that answers each, plus where ISO/IEC 42001 and the NIST AI RMF fit beyond SOC 2.
Get the SOC 2 for AI-Native Products Guide
to scope your AI features, collect the evidence auditors ask for, and answer the AI section of every questionnaire.
Download the SOC 2 Guide
Why UnderDefense?
At UnderDefense, we keep SOC 2 evidence current while your AI product ships, so audits stop pulling engineers off the roadmap.
- Evidence as you ship: Automated collection for SOC 2 and ISO 27001.
- Questionnaires answered once: A shareable Trust Center link for customers and auditors.
- Monitoring evidence from the SOC: Every closed alert keeps its recorded reasoning.
- A certified partner: UnderDefense is SOC 2 and ISO 27001 certified.
- Your data stays yours: No training on client data in our AI.
