SOC 2 Evidence
SOC 2 evidence for AI agent governance.
Bakara helps software companies produce evidence for AI agent permissions, approvals, changes, usage, drift, and reviews — so you can answer customer security reviews and support your SOC 2 program without scrambling.
Built for SaaS companies preparing for SOC 2 Type 1, SOC 2 Type 2, customer security reviews, and internal AI governance.
The gap
The SOC 2 gap AI agents create.
SOC 2 programs usually have controls for human access, production changes, vendor risk, monitoring, and incident response. But AI agents now have their own tools, prompts, workflows, and permissions.
Without a control layer, security teams struggle to answer simple audit questions:
- Which AI agents can access customer data, source code, tickets, Slack, GitHub, or production tools?
- Who approved those capabilities?
- When were they reviewed?
- What changed during the audit period?
- Which unapproved tools or risky skills appeared outside policy?
Bakara turns AI agent capabilities into governed, reviewable, and exportable control evidence.
Evidence mapping
Map AI agent governance to common SOC 2 evidence requests.
SOC 2 scope and control requirements depend on your system, auditor, and selected Trust Services Criteria. Bakara does not certify, verify, or guarantee SOC 2 compliance. Bakara helps produce evidence for AI agent governance controls.
SOC 2 control theme
Access control
What Bakara should show
Which roles, teams, and agents are allowed to use each AI skill, tool, connector, workflow, or permission.
SOC 2 control theme
Least privilege
What Bakara should show
Whether each role has only the approved AI capabilities required for its work.
SOC 2 control theme
Change management
What Bakara should show
Who created, changed, approved, expired, restricted, or blocked an AI capability.
SOC 2 control theme
Risk assessment
What Bakara should show
Which AI skills are high risk because they can access sensitive data, execute code, modify systems, or call external tools.
SOC 2 control theme
Monitoring
What Bakara should show
Usage signals, drift detection, blocked capabilities, risky activity, and review queues.
SOC 2 control theme
Confidentiality and privacy
What Bakara should show
Restrictions for customer data, PII, secrets, source code, and regulated data.
SOC 2 control theme
Incident response
What Bakara should show
Investigation records for risky AI behavior, policy violations, and exceptions.
SOC 2 control theme
Vendor and tool governance
What Bakara should show
Inventory of AI models, tools, MCP servers, APIs, and third-party AI services used by agents.
SOC 2 control theme
Audit evidence
What Bakara should show
Exportable reports for approvals, access reviews, changes, usage, drift, and exceptions.
SOC 2 evidence pack
Export the AI governance evidence your auditor and customers ask for.
Bakara should make it easy to generate evidence for the audit period: approved AI capabilities, role-based access, policy changes, usage signals, drift findings, exceptions, and review history.
Readiness and audit teams
For SOC 2 readiness teams, vCISOs, and auditors.
Bakara gives readiness consultants and security teams a structured way to review AI agent governance before and during SOC 2 engagements. For audit firms, Bakara should be used as a read-only evidence source — not as an automated SOC 2 opinion or replacement for auditor judgment.
Bakara does not certify, verify, or guarantee SOC 2 compliance. Bakara helps teams collect and present evidence for AI agent governance controls. Bakara is not a CPA firm and does not issue SOC 2 reports.
Bring AI agent governance into your SOC 2 program.
Show customers, auditors, and internal stakeholders that your AI agents are approved, monitored, reviewed, and controlled.
Related resource: SOC 2 AI agent evidence checklist
Bakara supports AI governance, security operations, and audit-readiness workflows. Regulatory obligations vary by organization, jurisdiction, use case, and implementation. This material is not legal advice.