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SOC-Style Control Mapping
This document maps application controls to SOC 2–inspired trust principles.
CC1 — Control Environment
| Control | Implementation |
|---|---|
| Ethical use | Explicit AI opt-in |
| Governance | Feature flags & policies |
| Accountability | Maintainer ownership |
CC2 — Communication & Information
| Control | Implementation |
|---|---|
| Transparency | Disclosures in UI |
| Documentation | README + policies |
| User awareness | Warnings & tips |
CC3 — Risk Assessment
| Risk | Mitigation |
|---|---|
| Data misuse | Public-only scope |
| AI misuse | Disclosure & hashing |
| Surveillance | No automation |
CC6 — Logical Access Controls
| Control | Implementation |
|---|---|
| Auth | None required |
| Privilege escalation | Not applicable |
| Isolation | Session-only memory |
CC7 — System Operations
| Control | Implementation |
|---|---|
| Logging | None (privacy-preserving) |
| Persistence | None |
| Monitoring | User-visible actions only |
CC8 — Change Management
| Control | Implementation |
|---|---|
| Feature flags | ENABLE_* gates |
| Phase governance | Phase-4 policy |
| Rollback | Kill-switch support |
Summary
The application aligns with low-risk SOC 2 principles by intentionally minimizing data handling, persistence, and automation.