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SOCReporting Guide

FAQ: How can we spot AI being added to a product we already use?

Assign the product owner to watch release notes, security notices, updated terms and subprocessor information, and account settings for new AI features. Ask vendors and internal users whether AI has been added, whether it is enabled by default, and what information it can use. Update the inventory when a feature is found, including who enabled it and where it is used. These checks improve visibility but cannot guarantee discovery of every change. If the data use is unclear, seek clarification before expanding use.

Additional FAQs

SOC 1 or HITRUST?

Choose based on the assurance your customers need. SOC 1 addresses controls relevant to customers’ internal control over financial reporting. HITRUST offers cybersecurity assessments and certifications with different scopes and

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SOC Reporting Guide