Can it handle all five Trust Service Criteria?

Yes, while Security (Common Criteria) is the default, it provides assessment frameworks for Availability, Processing Integrity, Confidentiality, and Privacy.

What output does the SOC 2 Audit Helper provide?

The primary output is a detailed Readiness Report including a readiness score, gap analysis with severity ratings, and a step-by-step remediation roadmap.

What types of evidence can the skill collect?

It can scan infrastructure-as-code (Terraform, CloudFormation), IAM policies, security documentation, system logs, and configuration files to gather technical and operational evidence.

Does this skill replace a professional SOC 2 auditor?

No, this skill is a readiness tool designed to help you prepare, gather evidence, and identify gaps before engaging a licensed CPA firm for the formal audit.

SOC 2 Audit Helper

Name: SOC 2 Audit Helper
Author: BbgnsurfTech

byBbgnsurfTech

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Security & Testing

Streamlines SOC 2 audit preparation by automating evidence gathering, Trust Service Criteria assessments, and compliance gap analysis.

The SOC 2 Audit Helper is a specialized skill designed to navigate the complexities of SOC 2 compliance preparation. It systematically evaluates controls across all Trust Service Criteria (Security, Availability, Processing Integrity, Confidentiality, and Privacy) by scanning infrastructure-as-code, security policies, and system logs. The skill identifies critical security gaps, tests control effectiveness, and generates comprehensive readiness reports complete with remediation roadmaps and auditor interview guides, significantly reducing the manual effort required for audit readiness.

Key Features

01Generation of professional SOC 2 readiness reports in Markdown

02Automated Trust Service Criteria (TSC) mapping and assessment

03Auditor interview preparation and evidence checklists

04Evidence collection from Git, IaC, and cloud provider logs

051 GitHub stars

06Automated gap analysis with prioritized remediation roadmaps

Use Cases

01Internal security auditing and control effectiveness testing

02Continuous compliance monitoring for existing security frameworks

03Initial SOC 2 Type I or Type II readiness assessment for startups

What are Skills?·How to Install

Install with 🐟 Skill.Fish

npx skillfish add bbgnsurftech/claude-skills-collection soc2-audit-helper

For use in Claude.ai and ChatGPT

Download Skill