AIUC-1
E014

Share transparency reports

Establish policies for sharing transparency reports with relevant stakeholders including regulators and customers

Keywords
Transparency
Application
Optional
Frequency
Every 12 months
Type
Preventative
Crosswalks
Article 11: Technical Documentation
A.6.2.7: AI system technical documentation
A.8.2: System documentation and information for users
A.8.5: Information for interested parties
MANAGE 4.2: Continual improvement
MANAGE 4.3: Incident communication
MAP 1.6: System requirements
MAP 5.2: Stakeholder engagement
MEASURE 2.8: Transparency and accountability
MEASURE 2.9: Model explanation
MEASURE 4.2: Trustworthiness validation

Control activities

Defining report scope and recipient categories with clear criteria for when reports must be shared. For example, regulators, customers, and other stakeholders.

Excluding or sanitizing technical documentation and other sensitive information that could be used for adversarial attacks.

Implementing secure delivery methods with appropriate authentication and access control. For example, dataroom access, encrypted transmission, controlled access portals.

Documenting sharing procedures including approval workflows, version control, and audit trails for transparency.

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

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Phil Venables

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

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Phil Venables
Former CISO of Google Cloud
Dr. Christina Liaghati

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MITRE ATLAS lead
Hyrum Anderson

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Senior Director, Security & AI
Prof. Sanmi Koyejo

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Lead for Stanford Trustworthy AI Research
John Bautista

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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."

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