SOC 2 compliance for AI tool usage
SOC 2 auditors are increasingly asking about AI tool controls. TeamPrompt provides the security monitoring, access controls, and audit evidence you need to demonstrate that AI tool usage meets SOC 2 Trust Service Criteria.
SOC 2 Controls
SOC 2 controls for AI tool governance
Every feature designed to help your team work smarter with AI.
CC6 — Logical access controls
Role-based access controls restrict AI tool usage and DLP policies by department and role, satisfying SOC 2's logical access security requirements.
CC7 — System monitoring
Continuous monitoring of AI tool interactions with real-time DLP scanning provides evidence of ongoing system operation monitoring required by CC7.
CC6.1 — Data protection
DLP scanning prevents confidential and restricted data from reaching external AI providers, satisfying data protection requirements.
CC4 — Monitoring activities
Dashboards and automated reports track DLP policy effectiveness, user compliance rates, and security events for ongoing monitoring evidence.
Audit evidence generation
Pre-formatted SOC 2 evidence packages document DLP policies, configuration, event logs, and control effectiveness for auditor review.
CC1 — Control environment
Documented AI usage policies, DLP configurations, and enforcement evidence demonstrate a strong control environment for AI tool governance.
Benefits
Why SOC 2-audited companies use TeamPrompt
5+
SOC 2 criteria addressed
Auto
Evidence generation
Continuous
Monitoring
FAQ
Frequently asked questions
Which SOC 2 Trust Service Criteria does TeamPrompt address?
TeamPrompt helps address CC1 (Control Environment), CC4 (Monitoring Activities), CC6 (Logical and Physical Access Controls), CC7 (System Operations), and CC9 (Risk Mitigation) as they apply to AI tool usage and data handling.
Does TeamPrompt generate SOC 2 audit evidence?
Yes. TeamPrompt generates pre-formatted evidence packages including DLP policy documentation, configuration screenshots, event logs, and control effectiveness metrics designed for SOC 2 auditor review.
Is TeamPrompt itself SOC 2 compliant?
TeamPrompt processes DLP scanning locally in the browser, minimizing the data that reaches our servers. Contact our team for our current SOC 2 compliance status and security documentation.
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Learn moreHow it works
Three steps from install to full AI security coverage.
Install
Add the browser extension to Chrome, Edge, or Firefox — or deploy it to your whole team via MDM. No proxy or VPN needed.
Configure
Enable the compliance packs for your industry, set DLP rules, and add your team's prompts to the shared library.
Protected
Every AI interaction is scanned in real time. Sensitive data is blocked before it leaves the browser. Your team has a full audit trail.
Ready to secure your team's AI usage?
Drop your email and we'll get you set up with TeamPrompt.
Free for up to 3 members. No credit card required.