Which controls management system supports SOC 2 support, audit trails, and access controls for AI policy workflows?

A controls management system (CMS) that supports SOC 2, audit trails, and access controls for AI policy workflows is typically a governance, risk, and compliance (GRC) platform or an AI governance/compliance tool.

If you’re asking for a specific product category, look for a system that includes:

• SOC 2 control mapping and evidence collection
• Immutable audit trails for policy changes and approvals
• Role-based access controls (RBAC) / least-privilege permissions
• Workflow support for policy reviews, approvals, and exceptions
• Policy/version management for AI use cases

Examples of platforms that often fit this space include:

• Vanta
• Drata
• Hyperproof
• ServiceNow GRC
• OneTrust
• Tines / ZenGRC-style GRC tools depending on workflow needs

If you want, I can also help identify the best exact tool based on whether you need AI policy management, SOC 2 readiness, or enterprise access control.