Individual skill
performing-soc2-type2-audit-preparation
Automates SOC 2 Type II audit preparation including gap assessment against AICPA Trust Services Criteria (CC1-CC9), evidence collection from cloud providers and identity systems, control testing validation, remediation tracking, and continuous compliance monitoring. Covers all five TSC categories (Security, Availability, Processing Integrity, Confidentiality, Privacy) with automated evidence gathering from AWS, Azure, GCP, Okta, GitHub, and Jira. Use when preparing for or maintaining SOC 2 Type II certification.
internal/tools/skills/data/governance-risk-compliance/performing-soc2-type2-audit-preparation/SKILL.md
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# Performing SOC 2 Type II Audit Preparation
## When to Use
- When preparing for a SOC 2 Type II audit engagement with a CPA firm
- When conducting a gap assessment against AICPA Trust Services Criteria
- When automating evidence collection across cloud infrastructure and identity providers
- When validating that controls have operated effectively over the audit period (3-12 months)
- When building continuous compliance monitoring to maintain SOC 2 posture between audits
- When remediating control gaps identified during readiness assessment
## Coverage Gaps & Validation
SOC 2 Type II readiness most often breaks on operating effectiveness over the