soc2-audit

Community

SOC 2 readiness through evidence-driven controls.

Authorheaptracetechnology
Version1.0.0
Installs0

System Documentation

What problem does it solve?

Audit-readiness and evidence collection for SOC 2, enabling teams to map Trust Service Criteria to concrete evidence sources, identify gaps, and generate auditor-ready findings.

Core Features & Use Cases

  • Maps SOC 2 criteria (CC1-CC9, A1, PI1, C1, P1-P8) to concrete evidence sources in your codebase, infrastructure, and processes.
  • Provides end-to-end readiness workflow: control mapping, evidence collection, gap analysis, and auditor-ready reporting.
  • Use Case: A SaaS company prepares for a SOC 2 audit by running a Type I readiness assessment across CI/CD pipelines and cloud configurations, then iterates on evidence gaps before the audit window.

Quick Start

Configure the SOC 2 audit skill with your audit period, evidence sources, and control mappings, then run readiness to generate findings.

Dependency Matrix

Required Modules

None required

Components

Standard package

💻 Claude Code Installation

Recommended: Let Claude install automatically. Simply copy and paste the text below to Claude Code.

Please help me install this Skill:
Name: soc2-audit
Download link: https://github.com/heaptracetechnology/heaptrace-skills/archive/main.zip#soc2-audit

Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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