🔍 Validate: SOC 2 Type II Control Mapping for Agent Governance

[imran-siddique]

Overview

Map SOC 2 Type II trust service criteria against agent-governance-toolkit capabilities to help organizations demonstrate compliance for AI agent deployments.

Trust Service Criteria

• Security — Logical access, system operations
• Availability — SLOs, chaos testing, monitoring
• Processing Integrity — Policy enforcement, validation
• Confidentiality — Data access controls, encryption
• Privacy — Data handling, consent management

Deliverable

• Control mapping at docs/compliance/soc2-mapping.md
• For each criteria: which toolkit features address it, evidence sources, gaps
• Recommended additional controls for gaps

Skills Needed

• SOC 2 / audit familiarity (or willingness to research)
• Technical writing
• No coding required

[AnubhavLakra10]

Hi @imran-siddique - Could you assign this to me ? I can do this and push by eod.

[imran-siddique]

Assigned! Looking forward to your contribution. Feel free to ask questions if you need any guidance.