SOC2 Compliance Check Skill

Assess SOC2 Type II readiness for {{ organization }} covering audit period {{ audit_period }}.

Workflow

Step 1 — Scope Definition

Establish what is in scope:

1. Trust Service Criteria: {{ trust_criteria | "Security (required), Availability, Confidentiality" }}
2. Systems in scope: [list services, infrastructure, third-party tools]
3. Prior audit findings: [review any open items from previous audit]

Step 2 — CC6: Logical & Physical Access Controls