Compliance Exports

Generate SOC 2, ISO 27001, and EU AI Act compliance reports

Generate New Export

SOC 2 Type II

Service Organization Control 2 (SOC 2) reports demonstrate your organization's commitment to data security and privacy.

Included Controls:

  • CC5.x: Control Activities (3 controls)
  • CC6.x: Logical Access Controls (2 controls)
  • CC7.x: System Monitoring (2 controls)
  • CC8.x: Change Management (1 control)
  • CC9.x: Risk Management (2 controls)
  • PI1.x: Processing Integrity (2 controls)

12 controls total

PDF Format

ISO 27001

ISO 27001 is the international standard for information security management systems (ISMS).

Included Controls:

  • A.9.2: User Access Management
  • A.12.4: Logging and Monitoring
  • A.14.2: Security in Development
  • A.18.1: Compliance Requirements
JSON Format

EU AI Act

EU AI Act Article 50 compliance for transparency in AI-generated content.

Mapped Requirements:

  • Art. 50.1: Machine-readable AI content marking
  • Art. 50.2: Synthetic media disclosure (N/A for code)
  • Art. 50.4: AI-generated text disclosure
JSON Format

Policy Rule Mappings

Map governance rules to compliance framework controls

No compliance mappings found.

Click "Sync from Policy Bundle" to import mappings from your active policy bundle.

Export History (0)

No exports generated yet. Create your first export above.

About Compliance Exports

Compliance exports provide auditable evidence of your AI agent governance controls for regulatory frameworks.

What's Included:

  • Complete provenance records for all AI-generated code
  • Permission schemas with capability grants
  • Policy violation history and remediation status
  • Cryptographic proof bundles (SHA256 hashes)
  • Agent activity audit trail
  • Control effectiveness metrics

Use Cases:

  • Annual SOC 2 audits (submit PDF to auditor)
  • ISO 27001 certification evidence
  • Internal compliance reviews
  • Customer security questionnaires
  • Regulatory reporting (GDPR, CCPA, etc.)