SOC2-Compliant AI Architecture

Build AI systems that meet SOC2 compliance requirements from day one. Local-only inference with comprehensive audit trails.

The SOC2 Compliance Challenge

SaaS companies face intense pressure to implement AI capabilities while maintaining SOC2 certification. Traditional AI solutions require sending customer data to external APIs, creating audit trail gaps and violating data sovereignty requirements.

AIScale's architecture ensures your AI systems are SOC2-compliant by design, not as an afterthought. We implement local-only LLM inference with comprehensive logging, access controls, and incident response procedures.

SOC2 Trust Principles Covered

🔒 Security

Local-only inference, encrypted storage, role-based access controls

📊 Availability

Redundant infrastructure, automated failover, 99.9% uptime SLA

⚙️ Processing

Documented workflows, change management, version control

🔐 Confidentiality

Zero data egress, encryption at rest and in transit

SOC2 Architecture Components

Local-Only LLM Inference

All LLM processing happens on your infrastructure. No customer data ever leaves your controlled environment, eliminating data custody concerns.

Comprehensive Audit Logging

Every AI interaction is logged with timestamp, user, prompt, response, and metadata. Logs are immutable and tamper-evident for auditor review.

Role-Based Access Controls

Granular permissions ensure only authorized personnel can access AI systems. Multi-factor authentication required for all administrative access.

Encrypted Storage & Transmission

All data encrypted at rest (AES-256) and in transit (TLS 1.3). Keys managed through secure HSM or cloud KMS.

Incident Response Procedures

Documented playbooks for security incidents. Regular tabletop exercises and automated alerting for anomaly detection.

Penetration Testing

Quarterly penetration tests by independent firms. Vulnerability scanning automated and tracked through to remediation.

Technology Stack

AI Models

  • • Llama 3.3 70B
  • • Mistral 7B
  • • Mixtral 8x7B

Infrastructure

  • • Ollama (local)
  • • PostgreSQL
  • • Supabase

Security

  • • RBAC
  • • MFA
  • • Audit logging

Build SOC2-Compliant AI Systems

Schedule a consultation to architect AI systems that pass SOC2 audits from day one.

Book SOC2 Architecture Consultation