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SOCReporting Guide

FAQ: Does a green automated check prove the control is working?

Not by itself. It provides evidence only about what the check measures, and only if its data and logic are reliable. Ask which systems are included, when the check last ran, what permissions it needs, and what it ignores. For example, detecting a configuration setting does not necessarily establish that every relevant account is covered or that exceptions were reviewed. Keep the check's purpose and limitations documented alongside the control. Have an owner investigate contradictory evidence and stale results. Use the dashboard to direct attention, then rely on the underlying records and the broader control process to explain what happened.

Related: SOC 2 audit and compliance hub.

Further reading: NIST automated control-assessment guidance.

Additional FAQs

What is AIUC-1, and how does it relate to SOC 2?

AIUC-1 is an AI-focused standard maintained by the Artificial Intelligence Underwriting Company. Its published scope addresses data and privacy, security, safety, reliability, accountability, and societal risks. It is separate from

What is SSAE 18 (formerly SSAE 16)?

SSAE No. 18 clarified and recodified the AICPA attestation standards. It covered more than SOC 1: the resulting AT-C sections address different kinds of attestation engagements. SOC 1 examinations use

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SOC Reporting Guide