What infrastructure does this skill support?

The skill is designed to work with major cloud providers including AWS, Azure, and GCP by analyzing audit logs and infrastructure-as-code configurations.

What kind of reports does the skill generate?

It produces a detailed SOC 2 readiness report in Markdown format, including an audit-ready checklist and a remediation backlog for any identified gaps.

Does it require access to sensitive documentation?

To be effective, the skill needs read access to your documentation directory, infrastructure configurations, and security policies as defined in the prerequisites.

Does this skill provide formal SOC 2 certification?

No, this skill is a preparation tool. It helps you gather evidence and identify gaps to prepare for a formal assessment by a certified CPA firm.

SOC 2 Audit Readiness Assistant

Name: SOC 2 Audit Readiness Assistant
Author: jeremylongshore

byjeremylongshore

•

983

セキュリティとテスト

Automates SOC 2 audit preparation by gathering evidence, assessing security controls, and identifying compliance gaps across your infrastructure and documentation.

概要

The SOC 2 Audit Readiness Assistant is a specialized tool designed to streamline the complex process of preparing for security audits. It systematically evaluates your environment against AICPA Trust Service Criteria by analyzing infrastructure-as-code, cloud provider logs, and documented security policies. By automating evidence collection and control assessment, this skill helps security teams identify compliance gaps early, generate comprehensive readiness reports, and maintain an audit-ready posture without the manual overhead of traditional documentation gathering.

主な機能

Real-time gap identification and remediation backlog generation
Automated audit-ready checklist production
Seamless integration with infrastructure-as-code and security policy documentation
Automated evidence collection from cloud logs and configuration files
983 GitHub stars
Comprehensive Trust Service Criteria (TSC) compliance mapping

ユースケース

Preparing for an initial SOC 2 Type 1 or Type 2 audit assessment
Automating the collection of security control evidence for external auditors
Conducting periodic internal compliance reviews and readiness checks

What are Skills?·How to Install

Install with 🐟 Skill.Fish

npx skillfish add jeremylongshore/claude-code-plugins-plus-skills assisting-with-soc2-audit-preparation

For use in Claude.ai and ChatGPT

Download Skill

GitHub

概要