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.
