soc2-audit-prep
Installation
SKILL.md
SOC 2 Audit Prep
Operational playbook for SOC 2 audit preparation. Designed to be picked up 4-12 weeks before an audit and run as a sprint to closure. Pairs with our deep ra-qm-team/soc2-compliance-expert skill (which builds the program from scratch).
When to use this skill vs. soc2-compliance-expert:
- This skill: audit scheduled in 4-12 weeks; gaps known; need to execute the sprint
- soc2-compliance-expert: building the SOC 2 program; designing controls; multi-quarter effort
When to use this skill
| Situation | Skill applies |
|---|---|
| SOC 2 audit scheduled, need readiness sprint | Yes — start here |
| Type I audit in 4-12 weeks | Yes — use 4 or 8-week sprint plan |
| Type II observation period closing soon | Yes — use 12-week sprint plan |
| Readiness assessment surfaced gaps | Yes — scripts/soc2_readiness_score.py + evidence_gap_finder.py |
| Building SOC 2 program from scratch | Use ra-qm-team/soc2-compliance-expert instead |