Plugins
1 pluginResults for “gap-audit”
8 skillsSoc2 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
Soc2 Audit Prep
Guides SOC 2 Type II audit preparation with six forcing questions covering scope, control consistency, evidence tracking, and cross-walk to ISO 27001.
20.4k
Iso 13485 Certification
Prepare ISO 13485:2016 certification documentation for medical device Quality Management Systems, including gap analysis, template-based document creation, and compliance checklists.
30.2k · bundle
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Iso42001 Specialist
Conduct internal audits against ISO/IEC 42001:2023 by identifying AIMS gaps, building an AI risk register with Annex A control mappings, and generating a 12-month Clause 9.2 audit plan.
20.4k · bundle
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
Auditing GCP Iam Permissions
Audits Google Cloud Platform IAM permissions to identify overly permissive bindings, primitive role usage, service account key proliferation, and cross-project access risks using gcloud CLI, Policy Analyzer, and IAM Recommender.
24.6k · bundle
Performing OAUTH Scope Minimization Review
Audits OAuth 2.0 permissions across identity providers to identify over-privileged third-party integrations, excessive API scopes, and unused token grants, enforcing least-privilege access.
24.6k · bundle
Auditing Azure Active Directory Configuration
Audit Microsoft Entra ID (Azure Active Directory) configuration for risky authentication policies, over-privileged role assignments, stale accounts, conditional access gaps, and guest user risks using PowerShell, Graph API, and ScoutSuite.
24.6k · bundle