SOC 2 Type II
Audit standard covering security, availability, processing integrity, confidentiality, and privacy. SOC 2 Type II auditors are increasingly asking about AI tool governance as part of logical access and change management controls.
Implement logical access security over protected information assets, including controls over access to AI tools and their data.
How Svalin addresses itMCP server and user management layer provides a central registry of which users and agents have access to which AI tool connections. Produces the access control evidence SOC 2 auditors require.
Logical access to information assets is restricted through access control software, including AI systems and the data they can access.
How Svalin addresses itPolicy engine restricts what data categories can flow through MCP server connections to external AI models. Administrators can define approved configurations and block unapproved connections.
Monitor system components for anomalies indicative of malicious acts, natural disasters, and errors.
How Svalin addresses itReal-time dashboard monitors AI tool and MCP server activity for anomalous patterns — unusual data volumes, unexpected data categories, out-of-hours activity, unapproved connections. Generates security events that feed into SIEM systems.
Assess and manage risks associated with vendors and business partners, including third-party AI providers.
How Svalin addresses itProvides continuous evidence of what data each AI vendor receives, enabling ongoing risk assessment beyond point-in-time questionnaires. Satisfies ongoing monitoring requirements for AI provider relationships.
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