assisting-with-soc2-audit-preparation | soc2-audit-helper | ClaudePluginHub

Skill

Community

assisting-with-soc2-audit-preparation

From soc2-audit-helper

847

Description

Execute automate SOC 2 audit preparation including evidence gathering, control assessment, and compliance gap identification. Use when you need to prepare for SOC 2 audits, assess Trust Service Criteria compliance, document security controls, or generate readiness reports. Trigger with phrases like "SOC 2 audit preparation", "SOC 2 readiness assessment", "collect SOC 2 evidence", or "Trust Service Criteria compliance".

Install

1

Add the repository(one-time)

$

/plugin marketplace add jeremylongshore/claude-code-plugins-plus

2

Install the plugin

$

/plugin install soc2-audit-helper@claude-code-plugins-plus

Tool Access

This skill is limited to using the following tools:

ReadWriteEditGrepGlobBash(audit-collect:*)Bash(compliance-check:*)

Supporting Assets

View in Repository

assets/README.md

references/README.md

scripts/README.md

scripts/evidence_gathering_automation.py

scripts/generate_soc2_report.py

scripts/identify_compliance_gaps.py

scripts/suggest_remediation_steps.py

Skill Content

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

Links

GitHub Stats

0 forks

Updated 3 days ago

Similar Skills

gitops-workflow

Implement GitOps workflows with ArgoCD and Flux for automated, declarative Kubernetes deployments with continuous reconciliation. Use when implementing GitOps practices, automating Kubernetes deployments, or setting up declarative infrastructure management.

kubernetes-operations

24.8k

helm-chart-scaffolding

Design, organize, and manage Helm charts for templating and packaging Kubernetes applications with reusable configurations. Use when creating Helm charts, packaging Kubernetes applications, or implementing templated deployments.

kubernetes-operations

24.8k

k8s-manifest-generator

Create production-ready Kubernetes manifests for Deployments, Services, ConfigMaps, and Secrets following best practices and security standards. Use when generating Kubernetes YAML manifests, creating K8s resources, or implementing production-grade Kubernetes configurations.

kubernetes-operations

24.8k