This tool, developed by MEOK AI Labs, provides a comprehensive solution for evaluating and achieving SOC 2 compliance for AI and Machine Learning systems. It enables organizations to assess their AI systems against all five Trust Service Criteria—Security, Availability, Processing Integrity, Confidentiality, and Privacy—including AI-specific extensions. The server performs gap analyses, generates control matrices with evidence requirements, conducts AICPA-guideline risk assessments, crosswalks controls to ISO 27001, and evaluates Type I/II readiness, making it a crucial bridge between SOC 2 compliance and AI governance.
主な機能
01AI-specific SOC 2 compliance assessment across 5 Trust Service Criteria
02Automated gap analysis and remediation plan generation
03Control matrix generation with evidence requirements
04AICPA-guideline SOC 2 risk assessment
05Crosswalk SOC 2 controls to ISO 27001 and Type I/II readiness assessment
060 GitHub stars
ユースケース
01Achieving SOC 2 compliance for AI/ML systems to meet US enterprise B2B sales requirements
02Performing comprehensive risk assessments for AI systems, considering factors like model drift and adversarial attacks
03Bridging SOC 2 compliance with broader AI governance frameworks like ISO 27001 and the EU AI Act
