AI Governance for SOC 2 Compliance
SOC 2 is the enterprise trust standard. When your customers ask "How do you govern AI?", WalledAI gives you a defensible answer - with the infrastructure controls, audit trails, and policy enforcement that SOC 2 auditors expect to see.
Five Trust Service Criteria
SOC 2 is built on five Trust Service Criteria. WalledAI provides controls and evidence across all five - purpose-built for AI governance.
Security
The system is protected against unauthorised access, both logical and physical. This is the foundation principle - required for every SOC 2 engagement.
WalledAI controls:
- Enterprise RBAC with granular role-based permissions - no over-privileged access
- Prompt injection and jailbreak detection blocks adversarial access attempts
- On-premise deployment eliminates external data exposure surface
- End-to-end encryption for data in transit and at rest
- SSO/SAML integration with existing identity infrastructure
Availability
The system is available for operation and use as committed. AI governance infrastructure must maintain uptime SLAs to ensure business continuity.
WalledAI controls:
- Lightweight proxy architecture with minimal latency overhead
- Horizontal scalability to handle enterprise-grade AI workloads
- No single point of failure - resilient deployment architecture
- Health monitoring and alerting through Governance Dashboard
- Flexible deployment: cloud, on-premise, or hybrid to match availability requirements
Processing Integrity
System processing is complete, valid, accurate, and authorised. AI outputs must be validated before delivery to users.
WalledAI controls:
- Walled Correct validates AI outputs against ground truth for factual accuracy
- Configurable confidence thresholds prevent unreliable outputs from reaching users
- Hallucination detection catches fabricated data before it enters business workflows
- Complete processing audit trail: every input, output, and policy decision logged
- Human escalation for low-confidence responses ensures processing integrity
Confidentiality
Information designated as confidential is protected as committed. Trade secrets, financial data, and proprietary information must not leak through AI interactions.
WalledAI controls:
- Walled Redact's Mask → Send → Unmask architecture keeps confidential data on-premise
- Data Classification auto-tags data by confidentiality level and departmental ownership
- Multi-modal masking across text, images, documents, code, and audio
- Zero-knowledge AI processing: LLMs never see raw confidential data
- Customer data is never used for model training - contractually guaranteed
Privacy
Personal information is collected, used, retained, disclosed, and disposed of in conformity with commitments and criteria.
WalledAI controls:
- PII detection and masking across 50+ data types including names, SSNs, medical records
- Synthetic placeholder replacement preserves AI utility without exposing real PII
- Configurable retention policies aligned to privacy framework requirements
- Data lineage tracking proves exactly how personal data was handled
- Supports compliance with GDPR, PDPA, CCPA, and other privacy regulations simultaneously
Audit-Ready from Day One
WalledAI doesn't just help you pass a SOC 2 audit - it makes ongoing compliance effortless with built-in evidence collection and reporting.
Immutable Audit Logs
Every AI interaction is logged with full context - user identity, timestamp, query, response, policy applied, and outcome. Logs are tamper-evident and exportable for auditor review.
Policy Documentation
Upload and manage company security policies directly in the Governance Dashboard. Auditors can verify that documented policies match enforced controls.
Access Reviews
Enterprise RBAC provides clear evidence of who has access to what. Permission matrices, role assignments, and access change histories are readily available.
Continuous Monitoring
Real-time dashboards surface security events, policy violations, and anomalous patterns - demonstrating continuous monitoring controls to auditors.
Make AI governance a SOC 2 strength, not a gap
Our team will help you map WalledAI controls to your SOC 2 Trust Service Criteria.
Frequently Asked Questions
Does WalledAI help with SOC 2 compliance?
Yes. WalledAI provides the governance infrastructure controls - access management, audit logging, data protection, and continuous monitoring - that map directly to SOC 2's five Trust Service Criteria, helping your organisation build SOC 2-ready AI governance.