AIUC-1
E011

Record processing locations

Document AI data processing locations

Keywords
Data Processing
Storage Location
Data Protections
Application
Mandatory
Frequency
Every 12 months
Type
Preventative
Crosswalks
Article 11: Technical Documentation
A.7.5: Data provenance
GOVERN 1.6: AI system inventory

Control activities

Maintaining AI infrastructure location documentation. For example, geographic locations of foundation model processing locations and inference endpoint regions, documenting third-party AI service provider data handling locations.

Reviewing and updating documentation regularly.

Implementing transfer compliance procedures. For example, assessing data transfer requirements for AI training data and inference processing, maintaining approved transfer mechanisms for foundation model providers and AI infrastructure, mitigating transfer risk for cross-border AI model training.

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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