Individual skill
soc2-readiness
Assess SOC 2 readiness across the Trust Services Criteria and produce a gap remediation plan. Use when asked to prepare for a SOC 2 audit, run a SOC 2 readiness/gap assessment, scope controls, or get audit-ready. Produces a readiness report — scope & criteria, a control-by-control status, a weighted readiness score, prioritised gaps with owners, and the evidence each control needs.
plugins/pm-compliance/skills/soc2-readiness/SKILL.md
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- Last checked
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# SOC 2 Readiness Skill
A SOC 2 audit fails on two things: missing controls and missing *evidence* of controls you actually
run. This skill scopes the engagement to the right Trust Services Criteria, assesses each control's
status honestly, scores readiness deterministically (so "we're basically ready" becomes a number), and
turns the gaps into a prioritised, owned remediation plan with the evidence each control must produce.
## Required Inputs
Ask for these only if they aren't already provided:
- **Report type & period** — SOC 2 Type I (point in time) or Type II (a window, usually 3–12 months).
- **In-scope criteria** — Security (always), plus any of Availability, Confidentiality, Processing Integrity, Privacy. Don't include criteria you can't evidence.
- **Systems in scope** — the product/infra boundary the report covers.