Individual skill
soc2-evidence-collector
Prepares automated audit trails, access review logs, change management records, and infrastructure evidence for SOC 2 audits.
skills/security/soc2-evidence-collector/SKILL.md
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- Observed behavior
- Instructions only
- Last checked
- Nov 5, 2026
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- 27
- Repository last updated
- Aug 20, 2026
- License
- MIT
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README.mddoc · 612 bytesSKILL.mdcore · 1,890 bytesexamples/example.mddoc · 1,099 bytes
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## Purpose
Automate and structure evidence collection for SOC 2 Type II compliance audits across the Trust Services Criteria (Security, Availability, Confidentiality), organizing access reviews, change control pull requests, encryption proof, and disaster recovery drill logs.
## When to Use
- Preparing for annual SOC 2 Type I or Type II compliance audits.
- Configuring automated compliance platforms (Vanta, Drata, Secureframe).
- Creating tamper-proof audit trails for change management and production database access.
## What to Analyze
1. **Change Management (CC8.1)**: Proof that all production deployments link to approved PRs with 2+ code reviews and passing CI checks.
2. **Access Control & Least Privilege (CC6.1 - CC6.3)**: Quarterly user access review logs, SSO MFA enforcement, and zero static root keys.