Individual skill
soc2-compliance
Use when the user asks to prepare for SOC 2 audits, map Trust Service Criteria, build control matrices, collect audit evidence, perform gap analysis, or assess SOC 2 Type I vs Type II readiness.
ra-qm-team/skills/soc2-compliance/SKILL.md
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SKILL.mdcore · 19,069 bytesSKILL.mdcore · 19,069 bytesSKILL.mdcore · 19,069 bytesSKILL.mdcore · 19,069 bytesreferences/evidence_collection_guide.mddoc · 11,737 bytesreferences/soc2_audit_playbook.mddoc · 9,480 bytesreferences/trust_service_criteria.mddoc · 17,764 bytesreferences/type1_vs_type2.mddoc · 10,465 bytesscripts/control_matrix_builder.pyruns · 27,405 bytesscripts/evidence_tracker.pyruns · 7,963 bytesscripts/gap_analyzer.pyruns · 15,919 bytes
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# SOC 2 Compliance
SOC 2 Type I and Type II compliance preparation for SaaS companies. Covers Trust Service Criteria mapping, control matrix generation, evidence collection, gap analysis, and audit readiness assessment.
## Table of Contents
- [Overview](#overview)
- [Trust Service Criteria](#trust-service-criteria)
- [Control Matrix Generation](#control-matrix-generation)
- [Gap Analysis Workflow](#gap-analysis-workflow)
- [Evidence Collection](#evidence-collection)
- [Audit Readiness Checklist](#audit-readiness-checklist)
- [Vendor Management](#vendor-management)
- [Continuous Compliance](#continuous-compliance)