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mycustomAI
Privacy, Security & Compliance

SOC 2 Type II Readiness

AI systems built and operated to meet SOC 2 Type II controls. Evidence packages, control mapping, audit support.

What it is

SOC 2 Type II is the de facto enterprise security baseline for SaaS and managed-services vendors. Every AI deployment we ship is built and operated to meet SOC 2 Type II controls — Security at minimum, with Availability, Confidentiality, Processing Integrity, and Privacy added per customer requirement.

What we deliver

  • Control mapping aligned to SOC 2 trust service criteria
  • Evidence collection automated where possible (logs, configs, change records)
  • Quarterly evidence packages aligned to your audit cadence
  • Pre-audit readiness reviews ahead of formal audit cycles
  • Auditor support during examination periods

Why this matters

If your AI vendor's deployment isn't SOC 2-aligned, your enterprise customers will discover it during their vendor-risk review. The cleanest path is to build with SOC 2 alignment from day one rather than retrofit.

Engagements that include this

How we deliver it.

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