SOC 2-ready AI controls for SaaS engineering, CS, and ops teams
Your auditor's questions changed in 2026. CC6 used to be about VPNs and SSO; now it's also about which AI tools engineers can use with customer data. CC7's monitoring criteria now expects evidence that AI interactions are logged. TeamPrompt addresses both — without forcing your team off ChatGPT and Claude.
SaaS Controls
SOC 2 controls auditors now expect for AI tools
Every feature designed to help your team work smarter with AI.
CC6.1 — AI access controls
Role-based access defines which AI tools each engineer / CSM / support role can use, with what data. Maps directly to SOC 2 CC6.1 logical access security requirements.
CC7.2 — AI interaction monitoring
Real-time DLP scanning logs every AI interaction with user, tool, data types detected, and action taken — satisfying CC7.2's continuous monitoring criteria for security-relevant events.
CC6.7 — Customer data boundary
Customer PII, source code, secrets, and confidential business data blocked from reaching external AI providers. Preserves the customer data boundary your Type II report depends on.
CC4 — Monitoring activity evidence
Dashboards and exportable reports document AI tool usage patterns, DLP policy effectiveness, and security event rates — the artifacts auditors expect for CC4 monitoring activities.
CC1.4 — Workforce policy enforcement
Technical enforcement of AI acceptable use policy — what data engineers can paste into Cursor, what CS can put in ChatGPT for ticket drafts. CC1's control environment criteria met with operational evidence, not just policy documents.
Audit evidence packages
Pre-formatted SOC 2 evidence: DLP policy configuration screenshots, sample event logs, control effectiveness metrics, and quarterly trend reports — drop into your auditor's evidence-request workflow directly.
Benefits
Why SaaS companies use TeamPrompt for SOC 2
6+
SOC 2 criteria addressed
<5 min
Deploy across team
0
Customer data sent to AI providers
FAQ
Frequently asked questions
Which SOC 2 Trust Service Criteria does TeamPrompt directly address?
Most relevant for AI tool governance: CC1 (Control Environment, via documented + enforced AI acceptable use), CC4 (Monitoring Activities, via DLP dashboards and event logs), CC6 (Logical Access, via role-based AI tool access), CC7 (System Operations, via real-time monitoring of AI interactions), and CC9 (Risk Mitigation, via blocked unauthorized data flows).
Is TeamPrompt itself SOC 2 compliant?
TeamPrompt's architecture minimizes data flow to our servers — DLP scanning runs in the browser, so customer PII detected in prompts never leaves the device. We can share our current security posture documentation on request, including data flow diagrams that simplify your own vendor due diligence.
What evidence do auditors actually expect for AI tool controls?
Documented AI acceptable use policy (you write this), technical enforcement of that policy (TeamPrompt's DLP), monitoring evidence (TeamPrompt logs), incident response procedures (your IR plan extended to AI), and quarterly review of effectiveness (TeamPrompt dashboards). We've seen auditor checklists from Big 4 and boutique firms; the evidence format is consistent.
Will this slow down engineers using Cursor and Claude Code?
DLP scanning runs in <50ms in the browser. The only friction your engineers see is when they try to paste real customer PII or secrets — which is the point. Acceptable use policy was always supposed to draw that line; this is the first time the line is enforced in the path of work.
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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.
Want help getting set up?
Tell us where you are with AI today and we'll walk you through the right setup for your team. No demo gating, no pressure.
Free for up to 3 members. No credit card required.