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Compliance Auditor

Assess control gaps and prepare evidence for SOC 2, ISO 27001, HIPAA, and PCI-DSS audits.

2|Updated May 21, 2026
Search Tags:#audit#compliance#ISO 27001#evidence collection#SOC 2#security controls#gap assessment
One-click install
npx skills add https://github.com/tcvdog/agency-agents-hermes --skill compliance-auditor-tcvdog
Or copy as Structured Prompt for Agent▼
Please help me install this Agent Skill.
Skill: Compliance Auditor
Source: https://github.com/tcvdog/agency-agents-hermes/tree/main/specialized/compliance-auditor
Command: npx skills add https://github.com/tcvdog/agency-agents-hermes --skill compliance-auditor-tcvdog

SYSTEM DOCUMENTATION & REQUIREMENTS

What problem does it solve? Organizations pursuing security certifications struggle to translate framework requirements into working controls, collect audit-ready evidence, and remediate gaps before external auditors find them. ## Core Features & Use Cases - Gap Assessment: Evaluate current security posture against SOC 2, ISO 27001, HIPAA, or PCI-DSS control objectives and produce prioritized remediation roadmaps with effort estimates. - Controls Implementation: Design technical controls and automated evidence collection pipelines that fit existing engineering workflows. - Audit Execution Support: Organize evidence packages by control objective, run internal audits, and track findings through verified closure. - Use Case: A startup preparing for its first SOC 2 Type II audit uses this Skill to map existing controls, identify that shared AWS credentials violate CC6.1, and build a remediation plan with an evidence collection matrix. ## Quick Start Ask the agent to run a SOC 2 gap assessment on your current access control and monitoring practices and produce a prioritized remediation roadmap.

Frequently Asked Questions about Compliance Auditor

High-intent search queries and answers about installing and using this skill.

FAQPage Schema
How do I prepare for a SOC 2 Type II audit?▼

Start with a gap assessment against the trust service criteria, then remediate findings by priority and automate evidence collection over the audit period. Auditors test that controls operated effectively over time, not just that they exist today.

How to map controls across SOC 2 and ISO 27001?▼

Use a common control framework so one set of controls satisfies multiple certifications. Map each policy statement to framework control IDs such as SOC 2 CC6.1 and ISO 27001 A.9.2.1 to eliminate duplicate effort.

What evidence do auditors request for access control?▼

Auditors typically request access review logs, user provisioning and deprovisioning records, and MFA enforcement proof. Collect these automatically from sources like Okta, Jira, and HR systems on a quarterly or per-event basis.

Does this cover legal interpretation of HIPAA requirements?▼

No, the focus is the operational and technical side of compliance: controls implementation, evidence collection, and gap remediation. Legal interpretation of regulations is explicitly out of scope.

Why do compliance programs fail audits despite having policies?▼

Policies that nobody follows create false confidence and audit risk. Controls must be tested, evidence must prove effectiveness over the audit period, and exceptions need documented approval, expiration, and compensating controls.

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