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Service Organization Control
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Responsible AI Framework
| Control Domain | SOC 2 | ISO 27001 | GDPR | HIPAA | PCI DSS | Status |
|---|---|---|---|---|---|---|
| Access Control | CC6.1 | A.9 | Art. 32 | §164.312(a) | Req. 7 | Implemented |
| Encryption | CC6.7 | A.10 | Art. 32 | §164.312(e) | Req. 3 | Implemented |
| Incident Response | CC7.3 | A.16 | Art. 33-34 | §164.308(a)(6) | Req. 12 | Implemented |
| Risk Assessment | CC3.1 | A.6 | Art. 35 | §164.308(a)(1) | Req. 12 | Implemented |
| Vendor Management | CC9.2 | A.15 | Art. 28 | §164.314(a) | Req. 12 | Implemented |
| Data Retention | CC8.1 | A.8 | Art. 5 | §164.316(b) | Req. 3 | Implemented |
| Audit Logging | CC7.2 | A.12 | Art. 5(2) | §164.312(b) | Req. 10 | Implemented |
| Physical Security | CC6.5 | A.11 | Art. 32 | §164.310 | Req. 9 | Implemented |
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