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SOC 2 Trust Services Criteria

SOC 2 Type II audit mappings for the Security and Availability trust service categories.


Criterion Title How Capsule Addresses It
CC6.1 Logical access security Ed25519 key-based signing; key files restricted to owner (0600 permissions)
CC7.2 System monitoring Every AI action produces a Capsule; chain provides complete operational history
CC7.3 Detection of unauthorized changes chain.verify() detects any modification, deletion, or insertion
CC7.4 Incident response data Capsules contain full context (6 sections) for post-incident analysis
CC8.1 Change management Each Capsule records what changed (outcome.side_effects), who approved it (authority), and why (reasoning)

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