Zambo guide
SOC 2 Auditor Questions AI Agents
Auditors have started asking one new question: show me what your AI agents did. Here are the questions to expect and the records that answer them.
Add Zambo to your AIThe questions auditors ask
Give a reviewer stable links to the workflow and its individual receipts, along with the scope, time range and control being examined. Keep the primary requirement available so the reviewer can check the mapping.
The reviewer should be able to distinguish captured facts from interpretations.
The records that answer each
Record the event, its time, the tool that ran, its returned status and the output available for review. Keep failed and rejected attempts visible rather than summarizing them as successful work.
Define which systems and people are in scope before assembling records for a review.
Keep them as you go
Use this as a recordkeeping workflow, not a compliance conclusion. Identify the applicable requirement, keep the primary source available and map each recorded action to the evidence a reviewer can inspect.
Try this prompt
Start with a small request. Change the details to match your task.
Use Zambo to help with SOC 2 auditor questions AI agents. Show the steps you actually ran and give me a link I can review.
FAQ
What is SOC 2 auditor questions AI agents?
Auditors have started asking one new question: show me what your AI agents did. Here are the questions to expect and the records that answer them.
What does a Zambo receipt show?
It shows the saved record and its available status. It does not prove that the output is correct or complete.
How do I try this with Zambo?
Use the record as supporting material, map it to the applicable requirement and verify the current primary source.
Try it with your AI
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