SOC 2 Readiness Checklist For AI Agents
A practical checklist for engineering and compliance teams preparing AI agents for SOC 2 evidence requests.
A concrete logging template for teams designing AI agent evidence around sensitive healthcare workflows and regulated data access.
When teams start instrumenting healthcare-adjacent AI workflows, they often know they need logs but not what the log record should actually contain. A template forces the conversation into concrete fields and review expectations.
Start by applying the template to one workflow that touches sensitive data, then review the result with engineering and compliance together. The goal is not to create a perfect schema on day one. The goal is to produce an event shape that is attributable, reviewable, and exportable.
If your organization is building healthcare-facing agent workflows, this template should map directly into the HIPAA audit logs for AI solution page. From there, teams can move into the quickstart or the contact path depending on whether they need a pilot or a larger rollout conversation.
After the first schema review, map the fields to the HIPAA audit logs for AI solution page and decide whether your team should start with the quickstart or a direct architecture review.
A practical checklist for engineering and compliance teams preparing AI agents for SOC 2 evidence requests.
125 days until the EU AI Act applies to production AI systems - and most teams deploying agents haven't done the one thing they need to do first: check if they're classified as high-risk under Annex III.