The evolving landscape of artificial intelligence (AI) and its increasing integration into our technological and business environments necessitate a robust approach to security and compliance. While the International Organization for Standardization (ISO) has released ISO/IEC 42001:2023 to address the responsible use and management of AI systems, organizations providing cybersecurity services must also consider the implications of AI within the context of Service Organization Control 2 (SOC 2).
SOC 2 focuses on the controls at a service organization relevant to Security, Availability, Processing Integrity, Confidentiality, and Privacy. 1 As AI becomes a component of or is utilized by cybersecurity service providers, the principles of SOC 2 remain critical for ensuring trust and transparency with clients. Organizations offering cybersecurity services must demonstrate that their AI-powered tools and processes are secure, available, process data with integrity, maintain confidentiality, and protect privacy (as applicable).
Data analytics and machine learning to identify threats and vulnerabilities.
Continuous learning systems that may evolve their behavior over time, requiring ongoing oversight and validation.
The ethical considerations, transparency, fairness, and bias inherent in AI systems, as highlighted by ISO 42001, are equally important within a SOC 2 framework when AI is employed in service delivery.
Comprehensive cybersecurity solutions, increasingly leveraging AI responsibly, offering:
An effective strategy includes rigorous database risk assessment, robust access controls, encryption of cardholder data at rest and in transit, and continuous monitoring of database activity.
Incident response plans that address AI-related incidents, secure data backups that account for AI-processed data, and robust access controls for AI systems and the data they access are crucial for data security during attacks.
Regular audits identify vulnerabilities in both traditional systems and AI-powered tools, ensure compliance with relevant standards and regulations concerning AI, and improve the overall security posture in an environment increasingly reliant on AI.