tomevault-io 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
- Confirm scope (services, systems, period) and applicable SOC 2 criteria.
- Gather existing controls, policies, and evidence sources.
- Identify gaps and draft an evidence collection plan.
- 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
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