Individual skill
assisting-with-soc2-audit-preparation
Execute automate SOC 2 audit preparation including evidence gathering, control assessment, and compliance gap identification. Use when you need to prepare for SOC 2 audits, assess Trust Service Criteria compliance, document security controls, or generate readiness reports. Trigger with phrases like "SOC 2 audit preparation", "SOC 2 readiness assessment", "collect SOC 2 evidence", or "Trust Service Criteria compliance".
plugins/security/soc2-audit-helper/skills/assisting-with-soc2-audit-preparation/SKILL.md
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- Repository last updated
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- ai Repository topic
- automation Repository topic
- claude-code Repository topic
- devops Repository topic
- mcp Repository topic
- ai-agents Repository topic
- anthropic Repository topic
- claude-code-plugins Repository topic
- developer-tools Repository topic
- llm Repository topic
- security Declared skill tag
- compliance Declared skill tag
- audit Declared skill tag
- security Derived category
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SKILL.mdcore · 6,559 bytesassets/README.mddoc · 308 bytesreferences/README.mddoc · 60 bytesreferences/errors.mddoc · 1,278 bytesreferences/examples.mddoc · 333 bytesreferences/implementation.mddoc · 3,277 bytesreferences/readiness-by-trust-service-category.mddoc · 906 bytesscripts/README.mddoc · 564 bytesscripts/generate_soc2_report.pyruns · 3,636 bytes
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# Assisting With SOC 2 Audit Preparation
## Overview
Automate SOC 2 Type I and Type II audit preparation by assessing controls across the five AICPA Trust Service Criteria (Security, Availability, Processing Integrity, Confidentiality, Privacy). Inventory existing controls and evidence, perform gap analysis against each Common Criteria point (CC1-CC9), and produce an audit-ready evidence package with a readiness score and remediation backlog.
## Prerequisites
- Policy and procedure documentation accessible in `${CLAUDE_SKILL_DIR}/docs/` (information security policy, incident response plan, BCP/DR plan, vendor management procedures)
- Infrastructure-as-code and configuration files available for control verification
- Cloud provider audit logs accessible (AWS CloudTrail, Azure Activity Log, GCP Audit Logs) or exported
- Employee onboarding/offboarding and security awareness training records available
- Change management and access review logs accessible
- Write permissions for audit workspace in `${CLAUDE_SKILL_DIR}/soc2-audit/`