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Where do you stand on SOC 2 + AI controls?

Twelve questions, ~60 seconds. The result tells you what an AICPA peer-reviewed auditor running a SOC 2 + AI engagement would flag — and the AI-specific controls your existing SOC 2 program is probably missing.

Mapped to Common Criteria CC1–CC9 · PI1.1–1.5 · C1.1–1.2 · AICPA AI guidance

Question 1 of 12 AI Governance
0/100

Score by category

What's missing

The specific controls that pulled your score down — these are exactly what a SOC 2 auditor or an enterprise customer's vendor security review will ask for when AI is in scope.

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Same score, but with: every gap mapped to its specific Trust Service Criteria sub-point, suggested control wording for your auditor's matrix, and a 14-day remediation order. Sent to your inbox in <5 minutes — single transactional email, no spam.

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Faster paths to readiness

Reference

AI Controls Library

Free

32 SOC 2 Common Criteria mapped to AI-specific implementation. Use it to brief your auditor or to fill the AI sections of SIG / CAIQ vendor questionnaires.

View the library →

How the score works

Each question is weighted by the audit consequence of getting it wrong. Failing a question on per-inference logging (CC7.1) costs more than failing one on model card disclosure — because the former blocks an unqualified Type II opinion, while the latter is remediable in the management-response window.

The thresholds reflect emerging AICPA AI assurance guidance plus what we have observed large enterprise procurement teams flag in vendor SOC 2 reviews where AI is in scope. They are calibrated to what the auditor checks, not what a marketing page claims.

Not an auditor's opinion. This calculator is a triage tool. It surfaces the gaps an experienced SOC 2 reviewer would flag in 30 seconds, but it does not substitute for a formal Type I or Type II engagement performed by a licensed CPA firm. If you are pursuing SOC 2 with AI in scope, you need both — this for prep and your CPA for the report.