Results for “sora-2”

Applies the SOC 2 framework to identify, assess, and mitigate security risks in systems, processes, and data handling.

Guides SOC 2 Type II Privacy Trust Services Criteria preparation and audit execution. Covers AICPA TSP Section 100 Privacy criteria P1-P8 including notice, choice/consent, collection, use/retention/disposal, access, disclosure, security, and quality. Includes evidence collection, control testing, and report review. Keywords: SOC 2, privacy criteria, TSP, AICPA, Type II, trust services.

Expert DORA (Regulation (EU) 2022/2554 — Digital Operational Resilience Act) compliance advisor for EU financial entities. Use this skill whenever a user asks about DORA compliance, ICT risk management frameworks, ICT incident classification or reporting, threat-led penetration testing (TLPT), ICT third-party risk management, Register of Information, contractual provisions with ICT providers, ICT concentration risk, oversight of critical ICT third-party service providers (CTPPs), or any DORA RTS/ITS obligation. Also trigger for: "DORA gap analysis", "DORA readiness", "Art. 6 ICT risk framework", "Art. 17 incident reporting", "Art. 26 TLPT", "Art. 28 third-party policy", "Art. 30 contractual provisions", "Register of Information CIR 2024/2956", "critical TPSP designation", "DORA vs NIS2", "DORA simplified framework", or EBA/ESMA/EIOPA digital resilience guidance.

Applies the DORA framework to manage ICT risk and operational resilience for EU financial entities, covering governance, incident reporting, resilience testing, third-party risk, and threat intelligence sharing.

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.

Expert DORA (Regulation (EU) 2022/2554 — Digital Operational Resilience Act) compliance advisor for EU financial entities. Use this skill whenever a user asks about DORA compliance, ICT risk management frameworks, ICT incident classification or reporting, threat-led penetration testing (TLPT), ICT third-party risk management, Register of Information, contractual provisions with ICT providers, ICT concentration risk, oversight of critical ICT third-party service providers (CTPPs), or any DORA RTS/ITS obligation. Also trigger for: "DORA gap analysis", "DORA readiness", "Art. 6 ICT risk framework", "Art. 17 incident reporting", "Art. 26 TLPT", "Art. 28 third-party policy", "Art. 30 contractual provisions", "Register of Information CIR 2024/2956", "critical TPSP designation", "DORA vs NIS2", "DORA simplified framework", or EBA/ESMA/EIOPA digital resilience guidance.

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.

Reference for SOC 2, PCI-DSS, HIPAA, and GDPR compliance requirements, including control checklists, evidence collection, and audit preparation guidance.

Detect SSO and OAuth token replay and SaaS lateral movement using identity telemetry from Microsoft Entra ID and Okta.

Deep OAuth 2.0 / OpenID Connect security assessment. Covers the full attack surface: redirect_uri validation bypass (path traversal, open redirect chains, subdomain confusion, URL parsing tricks, parameter pollution, response mode switching), missing/broken state parameter CSRF, PKCE downgrade and absent-challenge attacks, implicit grant token leakage (Referer, browser history, XSS fragment theft), authorization code injection, scope escalation, client confusion attacks, mutable-claims account takeover (iss+sub confusion, email-keyed identity merging), pre-account takeover via unverified registration, OpenID Connect dynamic client registration SSRF (logo_uri, jwks_uri, sector_identifier_uri, request_uri), nonce replay, ID token validation failures, Device Code phishing flow, mobile custom URI scheme hijacking, refresh token persistence, token introspection enumeration, consent screen clickjacking, host header injection, and cross-IdP mix-up attacks. Uses KOAuth, jwt_tool, nuclei oauth templates, and manual ht

Guides blue-team threat hunting and detection engineering with hypothesis-driven workflows, Sigma/YARA rule creation, SIEM query design, and validation using Atomic Red Team in authorized environments.