Ex-Deloitte auditor open-sources the entire SOC 2 method for AI (Open Source)
Summary
An ex-Deloitte auditor open-sources the full SOC 2 methodology for AI. The repository details 86 controls, 355 test attributes, 61 Trust Services Criteria, and 22 evidence sources, with Type II complete population testing and calibration examples. It licenses the material CC BY 4.0 and notes that only licensed CPA firms can sign an opinion; the software itself is not included, but the methodology is published for audit readiness and peer review.