SOC 2 and
workplace AI.
SOC 2 auditors increasingly ask how an organization controls employee use of generative AI. PromptGlass gives you an answer backed by data: an inventory of AI tools, enforced acceptable use policies and logs of every policy decision.
Requirement mapping
How PromptGlass supports SOC 2
An indicative mapping of themes in the framework to PromptGlass capabilities. Your auditors and counsel determine what applies to you.
| Theme | How PromptGlass helps |
|---|---|
| Confidentiality of customer data | ✓Exact data match and PII detectors stop customer data reaching unapproved AI. |
| Vendor management | ✓Inventory of AI vendors actually in use, not only the ones procured. |
| Monitoring of controls | ✓Dashboards and exports showing policy coverage and events over the audit period. |
This page is general information, not legal advice. Using PromptGlass does not by itself make an organization compliant with SOC 2.
SOC 2 and AI usage: FAQ
Can PromptGlass export evidence for auditors?
+
Yes. Scheduled reports export AI inventory, policy versions and event summaries for a chosen period as PDF or CSV.
Find out how your company really uses AI.
Start a free 30-day AI usage assessment: a complete shadow AI inventory, the sensitive data leaving, and the AI seats you are paying for but not using.