What problem does it solve?
The SoA skill streamlines the creation of a formal Statement of Applicability by consolidating risk-treatment decisions and Annex A reviews into a complete, auditable document. It prevents gaps by enforcing pre-populated statuses and documented justifications for exclusions, supporting Stage 1 and Stage 2 audits.
Core Features & Use Cases
- Loads and references the Risk Treatment Plan and Annex A Review to pre-populate inclusion/exclusion status for all 93 Annex A controls.
- Builds an internal mapping of control applicability, justifications (RT/LR/CR/BP/NA), and implementation status (IMP/PAR/NIM/NAP).
- Outputs a structured SoA with per-control details, a Not Applicable register for exclusions, and a version-history ready for audit roadmaps.
- Supports engagement-driven workflows from risk treatment through to the SoA, along with source-document references for traceability.
Quick Start
Run the /soa command to generate the Statement of Applicability for the current engagement.