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Results for “evidence-collection”

5 skills
tinh2
soc2
Assesses a project against all five SOC 2 Trust Service Criteria, producing a control-by-control PASS/PARTIAL/FAIL matrix with evidence references, remediation roadmap, and evidence collection checklist for audit readiness.
13
alirezarezvani
soc2-compliance
Prepare for SOC 2 audits by mapping Trust Service Criteria, building control matrices, collecting audit evidence, performing gap analysis, and assessing Type I vs Type II readiness.
20.4k · bundle
More results
tools-only
042-soc-1d937eaf
Reference for SOC 2, PCI-DSS, HIPAA, and GDPR compliance requirements, including control checklists, evidence collection, and audit preparation guidance.
7 · bundle
cloudthinker-ai
managing-drata
Monitors Drata compliance posture by querying the Drata public API for control status, evidence collection, personnel compliance, and asset inventory, then produces a structured audit-readiness report.
7
mukul975
performing-soc2-type2-audit-preparation
Automates SOC 2 Type II audit preparation including gap assessment, evidence collection from cloud providers and identity systems, control testing validation, remediation tracking, and continuous compliance monitoring.
24.6k · bundle
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