AIUC-1
E009

Monitor 3rd-party access

Implement systems to monitor third party access

Keywords
Access
Logins
Application
Optional
Frequency
Every 12 months
Type
Preventative
Crosswalks
AML-M0024: AI Telemetry Logging
Article 72: Post-Market Monitoring by Providers and Post-Market Monitoring Plan for High-Risk AI Systems
GOVERN 1.5: Risk monitoring and review
MANAGE 4.1: Post-deployment monitoring
LLM03:25 - Supply Chain
LLM05:25 - Improper Output Handling
LLM06:25 - Excessive Agency
LLM10:25 - Unbounded Consumption

Control activities

Defining third-party interaction scope with logging of access attempts and activities. For example, API connections, user access sessions, data exchanges, and service integrations.

Capturing access metadata. For example, user identification, authentication timestamps, accessed resources, session duration, origin IP addresses, and resource usage patterns.

Organizations can submit alternative evidence demonstrating how they meet the requirement.

AIUC-1 is built with industry leaders

Phil Venables

"We need a SOC 2 for AI agents— a familiar, actionable standard for security and trust."

Google Cloud
Phil Venables
Former CISO of Google Cloud
Dr. Christina Liaghati

"Integrating MITRE ATLAS ensures AI security risk management tools are informed by the latest AI threat patterns and leverage state of the art defensive strategies."

MITRE
Dr. Christina Liaghati
MITRE ATLAS lead
Hyrum Anderson

"Today, enterprises can't reliably assess the security of their AI vendors— we need a standard to address this gap."

Cisco
Hyrum Anderson
Senior Director, Security & AI
Prof. Sanmi Koyejo

"Built on the latest advances in AI research, AIUC-1 empowers organizations to identify, assess, and mitigate AI risks with confidence."

Stanford
Prof. Sanmi Koyejo
Lead for Stanford Trustworthy AI Research
John Bautista

"AIUC-1 standardizes how AI is adopted. That's powerful."

Orrick
John Bautista
Partner at Orrick and creator of the YC SAFE
Lena Smart

"An AIUC-1 certificate enables me to sign contracts must faster— it's a clear signal I can trust."

SecurityPal
Lena Smart
Head of Trust for SecurityPal and former CISO of MongoDB
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