SOC 2 · AI/ML

SOC 2 for AI/ML

AI/ML companies get SOC 2 questionnaires the moment they sell to enterprises, plus new questions about how models handle customer data. We deliver SOC 2 readiness that speaks to both.

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Why AI/ML companies need SOC 2

  • Enterprise buyers now ask AI vendors for SOC 2 and a clear answer on how their data is used for training and inference.
  • Model-training pipelines, vector stores, and third-party model providers all become in-scope data flows for SOC 2.
  • SOC 2's Confidentiality criteria maps directly to concerns about customer data leaking into models or logs.
  • Pairing SOC 2 with an AI security review answers the technical follow-ups enterprise security teams increasingly send.

More context on this sector on our AI/ML industry page, and on the framework itself on our SOC 2 hub.

What our SOC 2 engagement covers

Tailored to AI/ML, delivered by a Toronto security and compliance team led by a published CVE researcher, with our partner Lorikeet Security where offensive testing is involved.

  • Data-flow evidence covering training, inference, and vector stores
  • Controls addressing whether customer data is used for model training
  • Trust Services Criteria scoping and a gap assessment against your current controls
  • Policies, procedures, and a lift-and-adopt evidence repository
  • Control implementation across IAM, change management, vendor risk, and incident response
  • Auditor introduction and Type I / Type II audit coordination

See the full SOC 2 service page, or productized pricing for fixed-scope engagements.

Related pages

SOC 2 for AI/ML: common questions

Does SOC 2 cover AI-specific risks?

SOC 2 covers your control environment, including how you handle customer data in AI pipelines, but it is not an AI-specific audit. We often pair it with an AI/LLM security assessment for the model-layer risks.

How do we handle third-party model providers in SOC 2 scope?

They become vendors in your third-party risk process. We document the data you send them and the controls that govern it.

Will SOC 2 answer questions about training on customer data?

It documents your stated commitments and controls around data use. We help you make those commitments explicit and evidenced.

SOC 2 for AI/ML, on your timeline

Book a free 30-minute discovery call. We will tell you whether this engagement fits, what it would cost, and when we could start.

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