Standards and guidance
SOC 2 & ISO 27001: AI Agent Control Evidence
SOC 2 is an examination and reporting framework; ISO/IEC 27001 is an information security management system standard.
How to use this reference
Agent-related controls can be reviewed within the actual examination or management system scope. Existing organisational assurance does not automatically establish the security of each agent. EndigitalX does not claim a SOC 2 report or ISO/IEC 27001 certification.
Evidence to discuss
Identify the system scope, control owner, implementation evidence, test results, exceptions and the reviewer responsible for acceptance. Requirements are mapped to the agreed source version; missing and untested controls remain visible.
Source and status
ISO official ISO/IEC 27001 overview
SOC 2 reference: AICPA official SOC 2 overview.
Reference checked on 7 October 2026. This page is an engineering overview, not legal advice or a claim of accreditation, partnership or endorsement.
Evidence reuse with an appointed reviewer
These are engineering discussion prompts, not a substitute for the source requirements or the appointed reviewer's criteria.
- Which system, reporting period or management system scope is covered?
- Which agent access and change records relate to controls already under review?
- Does the evidence demonstrate the control in scope, or merely describe an intended design?
Use the security review checklist to organise owners, test records and gaps. The assessment method explains how coverage limits are recorded.
Start with a clear scope
Tell us which systems, actions and review requirements are in scope. We will discuss the work, responsibilities and deliverables before you commit.