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compliance-readiness

Assess SOC2 compliance gaps and generate a prioritized remediation plan.

6|1|Updated Feb 25, 2026
Search Tags:#compliance#risk assessment#audit readiness#security controls#soc2#remediation plan
One-click install
npx skills add https://github.com/vibbs/company-os --skill compliance-readiness
Or copy as Structured Prompt for Agent▼
Please help me install this Agent Skill.
Skill: compliance-readiness
Source: https://github.com/vibbs/company-os/tree/main/.claude/skills/compliance-readiness
Command: npx skills add https://github.com/vibbs/company-os --skill compliance-readiness

SYSTEM DOCUMENTATION & REQUIREMENTS

💡 This Skill includes references (resource) and scripts (resource) components.

What problem does it solve?

This Skill helps organizations understand their current compliance status against standards like SOC2, identify critical gaps, and create actionable plans for remediation, reducing audit risks and accelerating certification.

Core Features & Use Cases

  • SOC2-Lite Assessment: Evaluates controls against key SOC2 Trust Service Criteria (Security, Availability, Processing Integrity, Confidentiality, Privacy).
  • Gap Identification & Prioritization: Pinpoints areas of non-compliance and ranks them by risk.
  • Remediation Planning: Generates a roadmap with specific actions, owners, and timelines.
  • Use Case: A SaaS startup preparing for its first SOC2 audit can use this Skill to quickly assess its readiness, understand what controls are missing, and build a prioritized plan to address them before engaging auditors.

Quick Start

Use the compliance-readiness skill to perform a SOC2-lite assessment and save the report to artifacts/risk/.

Frequently Asked Questions about compliance-readiness

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

FAQPage Schema
What is a SOC2-lite assessment and how does it evaluate compliance posture?▼

A SOC2-lite assessment evaluates your current security controls against key SOC2 Trust Service Criteria to identify compliance gaps and produce a prioritized remediation plan for audit preparation.

How do I prepare for a SOC2 audit and identify missing security controls?▼

You prepare for a SOC2 audit by mapping current controls against Trust Service Criteria, pinpointing areas of non-compliance, ranking them by risk, and generating a remediation roadmap with specific actions and timelines.

Can I use this compliance gap analysis for a SaaS startup's first audit readiness check?▼

Yes, this compliance gap analysis is designed for SaaS startups preparing for their first SOC2 audit to quickly assess readiness, understand missing controls, and build a prioritized remediation plan before engaging auditors.

How do I generate a remediation plan with specific actions and owners for audit risks?▼

You generate a remediation plan by performing a SOC2-lite checklist assessment that identifies deficiencies, ranks them by risk, and outputs a roadmap documenting specific actions, owners, and timelines to reduce audit risks.

Does SOC2 compliance readiness require documenting evidence for risk management?▼

Yes, SOC2 compliance readiness requires documenting evidence by mapping current security controls against Trust Service Criteria to support risk management and ensure a successful audit preparation process.

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