- Type I evaluates the design of your controls at a specific point in time
- Type II evaluates the operating effectiveness of your controls over a period, typically 6-12 months
Who Needs SOC 2
SOC 2 is relevant for:- SaaS companies handling customer data
- AI applications processing sensitive information
- Service providers to enterprise customers
- Any company where customers ask “Are you SOC 2 compliant?”
SOC 2 is not legally required, but it’s increasingly expected by enterprise customers and often a prerequisite for closing deals.
Trust Services Criteria
SOC 2 is organized around five Trust Services Criteria. Security is required; the other four are optional but commonly included.Security (CC)
Security (CC)
The foundation of every SOC 2 report. Security covers protection against unauthorized access to systems and data.Key controls include firewalls, encryption, access controls, intrusion detection, and vulnerability management. Every SOC 2 audit includes the Security criteria — also known as the Common Criteria (CC).
Availability (A)
Availability (A)
System uptime and performance commitments. Availability criteria cover SLAs, monitoring, disaster recovery, capacity planning, and incident response.Auditors evaluate whether your systems are available for operation and use as committed or agreed upon.
Processing Integrity (PI)
Processing Integrity (PI)
Data processing is complete, valid, accurate, and timely. Processing Integrity criteria cover input validation, error handling, reconciliation, and output review.This ensures that your system processes data correctly and as authorized — critical for AI applications that transform sensitive information.
Confidentiality (C)
Confidentiality (C)
Sensitive data is protected throughout its lifecycle. Confidentiality criteria cover encryption at rest and in transit, access restrictions, data classification, and secure disposal.When your AI application handles customer data, confidentiality controls ensure that data is only accessible to authorized parties.
Privacy (P)
Privacy (P)
Personal information collection, use, retention, disclosure, and disposal. Privacy criteria cover notice, consent, purpose limitation, and data minimization.This criteria aligns closely with privacy regulations like GDPR and CCPA, making it especially relevant for AI applications that process personal data.
How Blindfold Maps to SOC 2
| Trust Criteria | Requirement | Blindfold Feature |
|---|---|---|
| Security (CC6.1) | Logical access controls | API key authentication, per-tenant isolation |
| Security (CC6.7) | Data protection in transit | TLS encryption, tokenization before transfer |
| Confidentiality (C1.1) | Identify confidential data | Automatic PII detection with policies |
| Confidentiality (C1.2) | Protect confidential data | tokenize(), encrypt(), redact(), mask() |
| Privacy (P3.1) | Collection limitation | Data minimization via tokenization |
| Privacy (P4.1) | Use limitation | PII never reaches AI providers |
| Processing Integrity (PI1.1) | Accurate processing | Audit logs track every operation |
| Availability (A1.2) | Recovery objectives | Regional redundancy (EU/US endpoints) |
Blindfold for Your SOC 2 Audit
Using Blindfold in your data pipeline strengthens your SOC 2 posture across multiple Trust Services Criteria.Audit Logs
Every PII detection and protection operation is logged with timestamps, entity types detected, and the method used. These logs provide direct evidence for your auditor — export them from the Blindfold Dashboard during audit preparation.Data Minimization
Tokenization ensures AI providers never receive real PII. Your auditor sees a clear data boundary: sensitive data stays within your controlled environment, while only anonymized tokens like<Person_1> cross to third-party AI providers.
Encryption
Blindfold provides AES-256 encryption for sensitive data at rest viaencrypt(), and all API communication is protected with TLS encryption in transit.
Access Controls
Separate API keys per application enforce logical access boundaries. Per-tenant isolation ensures that one customer’s data is never accessible to another. Role-based dashboard access controls who can view audit logs and manage configurations.Code Examples
Data Protection with Audit Trail
Tokenize sensitive data before sending it to an AI provider. Every call creates an audit log entry that your SOC 2 auditor can review.Encrypt Sensitive Data at Rest
Useencrypt() to protect customer data before storing it in your database — satisfying Confidentiality (C1.2) requirements.
Complete Data Protection Pipeline
Demonstrate multiple SOC 2 controls in a single flow: detection (CC6.1), tokenization (C1.2), AI processing (PI1.1), and restoration — all with a full audit trail.Providing Evidence to Auditors
During your SOC 2 audit, you can provide the following evidence from Blindfold:- Audit log exports from the Blindfold dashboard showing every PII operation with timestamps
- API documentation demonstrating the data protection controls available
- Policy configurations showing how data is classified and which entity types are detected
- Encryption key management documentation for data-at-rest protection
Blindfold’s audit logs provide evidence for CC7.2 (monitoring), C1.1 (data identification), and P3.2 (collection practices).
SOC 2 Readiness Checklist
Integrate Blindfold into your data pipeline
Add Blindfold SDK calls before any AI provider interaction or sensitive data storage. This establishes the technical controls auditors evaluate.
Configure appropriate policies for data classification
Select detection policies that match your data types —
default for general PII, or specialized policies like gdpr_eu, hipaa_us, or pci_dss for regulated data.Enable audit logging for all PII operations
Every Blindfold API call is automatically logged. Ensure your application routes all sensitive text through Blindfold so the audit trail is complete.
Implement encryption for sensitive data at rest
Use
blindfold.encrypt() with AES-256 encryption before storing any text containing sensitive information in your database.Set up separate API keys per application
Create different API keys for each application or environment (development, staging, production) to enforce logical access controls.
Export and review audit logs regularly
Schedule regular exports from the Blindfold Dashboard and review them for anomalies or unexpected access patterns.