Private AI Infrastructure Compliance Checklist for Enterprise

A private AI infrastructure compliance checklist maps HIPAA, SOC 2, GDPR, and sectoral requirements to dedicated infrastructure controls — with evidence requirements per framework — so the compliance posture is documented, verified, and audit-ready. For the standards framework, see AI security compliance standards. For the self-assessment, see AI security compliance assessment.

Compliance Mapping by Framework

HIPAA: BAA from provider, PHI isolation on dedicated hardware, encryption at rest and in transit, access logging with AI surface coverage, breach notification commitment. SOC 2: security, availability, and confidentiality trust criteria demonstrated over the audit period — dedicated infrastructure with known configuration is simpler to evidence. GDPR: data residency within the EU, documented data processing, data subject access and deletion capabilities. Evidence per framework: each requires specific documentation — logs, configurations, attestations, and test results — that must exist before the audit. For the evidence preparation method, see how compute stacks match compliance audits.

FAQ

What compliance does private AI infrastructure need?

HIPAA for healthcare, SOC 2 for service orgs, GDPR for EU data, and sectoral rules — each with controls and evidence. See the mapping above and AI compliance standards.

Summary

Private AI compliance maps frameworks to dedicated controls with evidence. For the full framework, see AI compliance standards.