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". allowed-tools: Read, Write, Edit, Grep, Glob, Bash(audit-collect:*), Bash(compliance-check:*) version: 1.0.0 author: Jeremy Longshore <jeremy@intentsolutions.io> license: MIT
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Provided by Plugin
soc2-audit-helper
Assist with SOC2 audit preparation
Installation
This skill is included in the soc2-audit-helper plugin:
/plugin install soc2-audit-helper@claude-code-plugins-plusClick to copy
Instructions
# Assisting With Soc2 Audit Preparation
## Overview
This skill provides automated assistance for the described functionality.
## Prerequisites
Before using this skill, ensure:
- Documentation directory accessible in {baseDir}/docs/
- Infrastructure-as-code and configuration files available
- Access to cloud provider logs (AWS CloudTrail, Azure Activity Log, GCP Audit Logs)
- Security policies and procedures documented
- Employee training records available
- Incident response documentation accessible
- Write permissions for audit reports in {baseDir}/soc2-audit/
## Instructions
1. Confirm scope (services, systems, period) and applicable SOC 2 criteria.
2. Gather existing controls, policies, and evidence sources.
3. Identify gaps and draft an evidence collection plan.
4. Produce an audit-ready checklist and remediation backlog.
See `{baseDir}/references/implementation.md` for detailed implementation guide.
## Output
The skill produces:
**Primary Output**: SOC 2 readiness report saved to {baseDir}/soc2-audit/readiness-report-YYYYMMDD.md
**Report Structure**:
```
# SOC 2 Readiness Assessment
## Error Handling
See `{baseDir}/references/errors.md` for comprehensive error handling.
## Examples
See `{baseDir}/references/examples.md` for detailed examples.
## Resources
- AICPA Trust Service Criteria: https://www.aicpa.org/interestareas/frc/assuranceadvisoryservices/trustdataintegritytaskforce.html
- SOC 2 Compliance Checklist: https://secureframe.com/hub/soc-2/checklist
- CIS Controls: https://www.cisecurity.org/controls/
- NIST Cybersecurity Framework: https://www.nist.gov/cyberframework
- Drata: SOC 2 compliance automation