How TriggerLab Maps to SOC2, GDPR, HIPAA, and ISO 27001
The Compliance Problem
You're selling an AI agent to an enterprise. Their procurement team asks:
- "Does this agent comply with SOC2?"
- "How does it handle GDPR data subject rights?"
- "Is it HIPAA-safe for healthcare use cases?"
- "Can you show ISO 27001 evidence?"
These aren't trick questions. They're standard requirements for enterprise AI procurement. And without clear answers, deals stall — or die.
What Compliance Mapping Means
Compliance mapping takes your agent's test results and shows which specific controls from each framework are satisfied. It turns a raw test score into language that procurement teams, legal departments, and auditors understand.
For example, when your agent passes our "PII Detection & Protection" scenarios, that maps to:
- SOC2 CC6.1 — Logical and physical access controls
- GDPR Article 25 — Data protection by design
- HIPAA §164.312(a) — Access control
- ISO 27001 A.8.11 — Data masking
One test result, four frameworks covered.
How TriggerLab Maps Results
Automatic Framework Coverage
Every test scenario in TriggerLab's 105+ scenario suite is tagged with the compliance controls it validates. When your agent passes a scenario, the corresponding controls are automatically marked as covered.
The Four Frameworks
SOC2 (Trust Services Criteria)- Security — Access controls, encryption, threat detection
- Availability — Uptime, recovery, performance under load
- Processing Integrity — Accuracy, completeness, consistency
- Confidentiality — Data protection, privacy controls
- Privacy — Personal information handling
- Article 5 — Data processing principles
- Article 25 — Data protection by design
- Article 32 — Security of processing
- Article 35 — Data protection impact assessment evidence
- Administrative safeguards — Policies, training, access management
- Physical safeguards — Facility access, device security
- Technical safeguards — Access control, audit, transmission security
- Annex A controls — 93 controls across organizational, people, physical, and technological domains
Coverage Scoring
Each framework gets a coverage percentage based on how many relevant controls your agent satisfies. A Platinum-certified agent typically covers:
- SOC2: 85-95% of applicable controls
- GDPR: 80-90% of applicable articles
- HIPAA: 75-85% of applicable safeguards
- ISO 27001: 70-80% of applicable Annex A controls
What the Report Looks Like
Your compliance report includes:
- Executive Summary — Overall coverage by framework
- Control Matrix — Each control, its status (pass/fail/partial), and evidence reference
- Evidence Chain — SHA-256 hashed evidence linking each control to specific test results
- Recommendations — Which controls need additional attention
Using Compliance Reports
In Sales
Share the compliance report with prospects during procurement. It answers their questions before they ask them, accelerating deal velocity.
In Audits
Point auditors to the certificate verification URL. They can independently verify that your agent was tested, what it scored, and which controls it satisfies — without taking your word for it.
In RFPs
Include compliance coverage percentages directly in your RFP responses. "TriggerLab-certified, 92% SOC2 coverage" is a powerful differentiator.
Getting Started
Compliance mapping is available on Pro and Scale plans. Run a standard test, and the compliance report is generated automatically.
- Run a test on your agent
- View your report
- Download the PDF with compliance mapping included
- Share with your buyers
Need a custom compliance mapping for a specific framework? Contact us — we're adding new frameworks based on demand. View the full compliance coverage or explore pricing plans with compliance reports included.