Insights

SOC 2 and AI: What Auditors Expect from Your AI Deployment

As AI moves into production, auditors are asking how it is controlled. Aligning your AI deployment to SOC 2 (and ISO 27001) early avoids painful retrofits.

Controls auditors expect

Access control, data handling, change management, and monitoring all apply to AI. Expect questions about who can use which models, what data they touch, and how it is logged.

Evidence and logging

Immutable audit logs of AI interactions, approval records, and policy enforcement give auditors the evidence they need. Build this in from day one, not at audit time.

Map once, reuse everywhere

A single control framework mapped to SOC 2, ISO 27001, NIST AI RMF, and the EU AI Act lets you satisfy procurement, IT, and legal from one source of truth.


Work with Reframe

We help directors deploy AI safely to the business and transform engineering teams to build faster — with the process, methods, and tooling for both.

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