Can it handle all five Trust Service Criteria?

Yes, while Security (Common Criteria) is the default, it provides assessment frameworks for Availability, Processing Integrity, Confidentiality, and Privacy.

What output does the SOC 2 Audit Helper provide?

The primary output is a detailed Readiness Report including a readiness score, gap analysis with severity ratings, and a step-by-step remediation roadmap.

What types of evidence can the skill collect?

It can scan infrastructure-as-code (Terraform, CloudFormation), IAM policies, security documentation, system logs, and configuration files to gather technical and operational evidence.

Does this skill replace a professional SOC 2 auditor?

No, this skill is a readiness tool designed to help you prepare, gather evidence, and identify gaps before engaging a licensed CPA firm for the formal audit.

SOC 2 Audit Helper

Name: SOC 2 Audit Helper
Author: BbgnsurfTech

byBbgnsurfTech

•

Seguridad y Pruebas

Streamlines SOC 2 audit preparation by automating evidence gathering, Trust Service Criteria assessments, and compliance gap analysis.

Acerca de

The SOC 2 Audit Helper is a specialized skill designed to navigate the complexities of SOC 2 compliance preparation. It systematically evaluates controls across all Trust Service Criteria (Security, Availability, Processing Integrity, Confidentiality, and Privacy) by scanning infrastructure-as-code, security policies, and system logs. The skill identifies critical security gaps, tests control effectiveness, and generates comprehensive readiness reports complete with remediation roadmaps and auditor interview guides, significantly reducing the manual effort required for audit readiness.

Características Principales

Generation of professional SOC 2 readiness reports in Markdown
Automated Trust Service Criteria (TSC) mapping and assessment
Auditor interview preparation and evidence checklists
Evidence collection from Git, IaC, and cloud provider logs
1 GitHub stars
Automated gap analysis with prioritized remediation roadmaps

Casos de Uso

Internal security auditing and control effectiveness testing
Continuous compliance monitoring for existing security frameworks
Initial SOC 2 Type I or Type II readiness assessment for startups

Acerca de

Características Principales

Generation of professional SOC 2 readiness reports in Markdown
Automated Trust Service Criteria (TSC) mapping and assessment
Auditor interview preparation and evidence checklists
Evidence collection from Git, IaC, and cloud provider logs
1 GitHub stars
Automated gap analysis with prioritized remediation roadmaps

Casos de Uso

Internal security auditing and control effectiveness testing
Continuous compliance monitoring for existing security frameworks
Initial SOC 2 Type I or Type II readiness assessment for startups