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Compliance Pack
SOC 2 + AI: ​How Your SOC 2 Report Can Showcase Responsible AI​

Overview

As AI adoption accelerates, security and compliance teams are under pressure to prove responsible use. This compliance pack explores how your SOC 2 program can be used to report on AI practices and meet rising stakeholder expectations. Backed by insights from thousands of assessments across SOC 2, ISO 27001, and ISO 42001, we break down key requirements, reporting options, and implementation tips.

What You Get:

The compliance pack includes:

  • Practical context for AI compliance
  • A business case for integrating AI into your SOC 2
  • Clear guidance on how to get compliant with SOC 2 while accounting for AI

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Meet the Authors

Christian Hyatt

CEO & CO-FOUNDER OF RISK3SIXTY

Christian is the CEO and Co-founder of risk3sixty. He is responsible for setting the vision for the team, ensuring the leadership team is “rowing in the same direction,” creating purpose and alignment across the firm, and nurturing company culture.

With experience overseeing over 2000 cybersecurity engagements, Christian is one of the most experienced experts in the nation. Christian is a best selling author of the critically acclaimed cybersecurity leadership book “Security Team Operating System“. Under Christian’s leadership, risk3sixty has been named 3-time Consulting Magazine’s Best Firms to Work For, 7-time Atlanta’s Fastest Growing companies, 7-time Atlanta’s Best Places to Work, 3-time HireVets Platinum Honoree, and was named Top 100 CEOs in Atlanta.

Christian has an M.B.A. from Georgia Tech and a B.B.A. from the University of Georgia. Christian is a Georgia Tech Technology and Management (T&M) corporate partner and Advisory Board Member for UGA’s Management Information System Advisory Board.

Phil Brudney

Director of Quality and Assurance at Risk3sixty

Phil Brudney helps lead research on emerging frameworks at risk3sixty. Phil’s prior experience includes thought leadership on frameworks like SOC 2, GDPR, CPRA, EU AI Act, and more.

Prior to joining risk3sixty, Phil spent nearly a decade performing global research for a large consulting firm. Phil is a CPA and Privacy Fellow with IAPP.

Raving Fans

Positive Business Outcomes

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See how Platform.sh saved 75% by harmonizing SOC 2, PCI DSS, and HIPAA.

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Joey Stanford
VP of Security & Privacy

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Salesloft obtained certification across SOC 2 and ISO 27001 in one harmonized workstream.


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Mike Meyer
SVP of Security

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Fullstory harmonized 10 frameworks and becomes ISO 42001 early adopter


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Anne Turner
Director of GRC

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Expert Team

Full team of certified industry experts​.
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fullCircle GRC Platform​

Centralized command center to unify multiple frameworks.

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Award-Winning

Consulting Magazine Best Firms to Work For.

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Proven Success​

Experience from over 1,000 engagements.

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