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Whitepaper
SOC 2 + AI: How to Report on Artificial Intelligence Risk and Compliance

Overview

AI adoption is accelerating, and with it comes increased scrutiny from customers, regulators, and internal stakeholders.

This whitepaper offers a step-by-step guide to help you align AI risk management with your SOC 2 program. Whether you’re building AI into products or simply using it internally, this resource gives you a defensible, right-sized approach to proving compliance.

What You Get:

  • Why SOC 2 is the ideal framework for reporting AI risk and governance
  • How to design AI-specific controls using ISO 42001 and NIST AI RMF
  • The 6 workstreams to implement SOC 2 + AI successfully
  • What to include in your SOC 2 report to showcase AI compliance
  • Common pitfalls and how to avoid over- or under-scoping your program

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Meet the Author

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

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Centralized command center to unify multiple frameworks.

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Proven Success​

Experience from over 1,000 engagements.

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