soc2-compliance-ai-mcp 1.0.5

MCP server for soc2 compliance ai. Features assess trust principles, control gap analysis, generate control matrix. From MEOK AI Labs.

SOC 2 Compliance MCP

Assess AI/ML systems against all 5 Trust Service Criteria with gap analysis, control matrices, and HMAC-signed attestations.

Install · Tools · Pricing · Attestation API

---

Why This Exists

SOC 2 Type II reports are the baseline trust signal for any SaaS or AI vendor selling into enterprise. But AI systems introduce control gaps that traditional SOC 2 assessments miss: model provenance, training data governance, drift monitoring, and explainability obligations.

Most compliance teams either bolt AI onto existing SOC 2 control matrices by hand or pay $40K+ for a consultancy engagement. This MCP maps AI/ML-specific risks to the 5 Trust Service Criteria (Security, Availability, Processing Integrity, Confidentiality, Privacy), generates control matrices aligned to AICPA 2023 guidance, and crosswalks to ISO 27001 for organisations holding both certifications.

Install

pip install soc2-compliance-ai-mcp

Tools

Tool	TSC Reference	What it does
assess_trust_principles	CC1-CC9, A1, PI1, C1, P1	Full assessment against all 5 Trust Service Criteria
control_gap_analysis	CC6, CC7, CC8	Identify missing or weak controls for AI systems
generate_control_matrix	All TSC	Produce a control matrix mapping AI risks to SOC 2 criteria
risk_assessment	CC3, CC4	AICPA-aligned risk assessment for AI/ML workloads
crosswalk_to_iso27001	Annex A mapping	Map SOC 2 controls to ISO 27001:2022 Annex A
readiness_checklist	Type I / Type II	Pre-audit readiness checklist with remediation priorities

Example

Prompt: "Assess our customer-facing LLM chatbot against SOC 2 Trust Service
Criteria. It processes financial data, stores conversation logs for 90 days,
and uses a third-party model API."

Result: Assessment across all 5 TSC with findings on third-party model API
vendor risk, missing drift monitoring, undocumented retention policy.
Each finding includes remediation steps and control references.

Pricing

Tier	Price	What you get
Free	£0	10 calls/day — trust principles assessment + gap analysis
Pro	£199/mo	Unlimited + HMAC-signed attestations + verify URLs
Enterprise	£1,499/mo	Multi-tenant + co-branded reports + webhooks

Subscribe to Pro · Enterprise

Attestation API

Every Pro/Enterprise audit produces a cryptographically signed certificate:

POST https://meok-attestation-api.vercel.app/sign
GET  https://meok-attestation-api.vercel.app/verify/{cert_id}

Zero-dep verifier: pip install meok-attestation-verify

Links

• Website: meok.ai
• All MCP servers: meok.ai/labs/mcp/servers
• Enterprise support: [e-mail]

License

MIT