Ownership and access evidence
Passport owner, reviewer, tool permissions, data classes, connector boundaries, and approval expectations.
SOC 2 Evidence Support
Organize AI worker evidence for audit-readiness conversations.
Scaled Agents™ supports SOC 2 evidence preparation by organizing AI worker ownership, access boundaries, tool and connector governance, change and review events, monitoring inputs, and lifecycle evidence.
SOC 2 outcomes depend on a scoped service organization, control design and operation, evidence, auditor judgment, and formal examination. Scaled Agents supports evidence organization; it does not provide SOC 2 attestation.
Context
Use this page for evidence support, not attestation.
This page is for teams that need to make AI worker governance activity visible in a way that can support audit-readiness preparation.
It focuses on traceability: owner assignment, approval path, access and connector limits, change evidence, incident and exception records, monitoring review, corrective action, and export-readiness labels.
- Evidence support and audit readiness, not SOC 2 status
- Customer-safe evidence summaries, not raw secrets or sensitive records
- Formal audit scope and opinion remain with independent auditors
Readiness Fit
Scaled Agents can preserve evidence around governed AI worker activity.
AI worker governance creates evidence that may support broader security, availability, confidentiality, processing integrity, or privacy conversations when scoped and reviewed appropriately.
Change and review evidence
Human Review records, Toll Gate decisions, Stamps, lifecycle events, and configuration-profile changes.
Monitoring and exception evidence
Lifecycle analytics, Workflow Events, incidents, exceptions, remediation status, and escalation paths.
Export-readiness support
Audit Export Package planning with redaction, scope labels, evidence references, and review disclaimers.
Claim boundary
Scaled Agents does not claim SOC 2 compliance, SOC 2 certification, SOC 2 attestation, audit readiness approval, or an audit opinion. SOC 2 evidence support is preparation and evidence-organization language only.
Control Mapping
Map Scaled Agents records to readiness concepts.
This public matrix is an evidence-readiness map. It does not define SOC 2 control scope or auditor conclusions.
| Requirement / concept | Current Scaled Agents capability | Fit | Recommended improvement |
|---|---|---|---|
| Control ownership evidence | Passport owner, reviewer, risk owner, approval path, and lifecycle state. | Strong | Add export labels for evidence owner and review period. |
| Access and connector evidence | Tool permissions, Connector Hub records, Runtime Permit requirements, and denylist posture. | Strong | Add connector review evidence packet. |
| Change and approval evidence | Human Review, Toll Gate decisions, Stamps, profile changes, and lifecycle events. | Strong | Add change-history export by date range. |
| Audit package readiness | Audit Export Package schema and evidence references exist as planning concepts. | Partial | Build exportable customer-safe audit package. |
Product Fit
Product records that support SOC 2 evidence preparation.
Connects AI worker identity, owner, access, scope, risk, and review state to evidence references.
Create visible evidence markers for approvals, denials, exceptions, lifecycle events, and remediation.
Preserve activity and decision context for reconstruction and monitoring review.
Supports future customer-safe evidence packaging with redaction, scope, and limitation labels.
Framework Readiness Family
Related public readiness pages.
Use these pages as orientation aids before customer-specific review, implementation, legal analysis, security assessment, audit work, or management approval.