soc2
SolidExpert SOC 2 compliance assistant covering all five Trust Services Criteria (Security/CC, Availability/A, Confidentiality/C, Processing Integrity/PI, Privacy/P). Use this skill whenever a user mentions SOC 2, Trust Services Criteria, SOC 2 Type 1 or Type 2, audit readiness, compliance gaps, control documentation, evidence collection, vendor risk questionnaires, or anything related to AICPA service organization controls. Trigger even for adjacent topics like "we need to get audited", "a customer asked for our security report", "writing an information security policy", or "preparing for an audit". Covers gap analysis, policy writing, control documentation, audit evidence preparation, and vendor risk reviews for organizations at any maturity level — from first-time startups to seasoned compliance teams.
Install
Quality Score: 91/100
Skill Content
Details
- Author
- Sushegaad
- Repository
- Sushegaad/Claude-Skills-Governance-Risk-and-Compliance
- Created
- 2 months ago
- Last Updated
- today
- Language
- HTML
- License
- MIT
Similar Skills
Semantically similar based on skill content — not just same category
soc2
Expert SOC 2 compliance assistant covering all five Trust Services Criteria (Security/CC, Availability/A, Confidentiality/C, Processing Integrity/PI, Privacy/P). Use this skill whenever a user mentions SOC 2, Trust Services Criteria, SOC 2 Type 1 or Type 2, audit readiness, compliance gaps, control documentation, evidence collection, vendor risk questionnaires, or anything related to AICPA service organization controls. Trigger even for adjacent topics like "we need to get audited", "a customer asked for our security report", "writing an information security policy", or "preparing for an audit". Covers gap analysis, policy writing, control documentation, audit evidence preparation, and vendor risk reviews for organizations at any maturity level — from first-time startups to seasoned compliance teams.
soc2-readiness
Assess SOC 2 Type II readiness. Map Trust Services Criteria to controls, identify gaps, and build a remediation plan. Uses NIST SP 800-53 (public domain) as canonical reference with SOC 2 criterion cross-mapping. Use when user says "SOC 2 readiness," "SOC 2 preparation," "SOC 2 gap analysis," or "prepare for SOC 2 audit."
soc2
SOC 2 Type II prep — AICPA Trust Services Criteria (Security required plus Availability/Confidentiality/Processing Integrity/Privacy), Common Criteria CC1–CC9, Type I vs Type II choice, evidence-collection rhythm, auditor-friendly packaging, Complementary User Entity Controls.
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.
assisting-with-soc2-audit-preparation
This skill assists with SOC2 audit preparation by automating tasks related to evidence gathering and documentation. It leverages the soc2-audit-helper plugin to generate reports, identify potential compliance gaps, and suggest remediation steps. Use this skill when the user requests help with "SOC2 audit", "compliance check", "security controls", "audit preparation", or "evidence gathering" related to SOC2. It streamlines the initial stages of SOC2 compliance, focusing on automated data collection and preliminary analysis.