soc2-gap

Analyze organizational controls against SOC 2 Trust Services Criteria.

Updated Apr 19, 2026
One-click install
npx skills add https://github.com/do360now/security-agents --skill soc2-gap
Or copy as Structured Prompt for Agent
Please help me install this Agent Skill.
Skill: soc2-gap
Source: https://github.com/do360now/security-agents/tree/main/.claude/skills/soc2-gap
Command: npx skills add https://github.com/do360now/security-agents --skill soc2-gap

SYSTEM DOCUMENTATION & REQUIREMENTS

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

What problem does it solve?

This Skill helps organizations identify gaps in their internal controls and compliance frameworks for SOC 2 audits, enabling proactive remediation.

Core Features & Use Cases

  • Gap Analysis: Conducts thorough assessments against SOC 2 Trust Services Criteria to identify control deficiencies.
  • Remediation Planning: Prioritizes action items with a structured 90-day roadmap to improve compliance readiness.
  • Use Case: A security team preparing for a SOC 2 audit can use this Skill to evaluate their controls, compile evidence, and develop a compliance strategy.

Quick Start

Review your control environment and risk management processes, then utilize the recommended action plan to address identified gaps.

Frequently Asked Questions about soc2-gap

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

FAQPage Schema
How do I perform a SOC 2 gap analysis for audit preparation?

Perform a SOC 2 gap analysis by evaluating organizational controls against Trust Services Criteria to identify deficiencies. This Skill assesses your control environment, risk management, and information security to compile evidence and prioritize remediation.

What is included in a SOC 2 readiness assessment?

A SOC 2 readiness assessment includes detailed evaluations of control environments, risk assessment processes, and operation monitoring. It identifies compliance framework gaps, supports control documentation, and generates a structured 90-day remediation roadmap.

How do I prioritize SOC 2 control remediation for my security team?

Prioritize SOC 2 control remediation by analyzing gap assessment results against Trust Services Criteria. This Skill outputs a structured 90-day action plan that targets control deficiencies and guides evidence collection for audit readiness.

Does this SOC 2 compliance tool require pre-existing control documentation?

This SOC 2 compliance tool evaluates existing control documentation and evidence collection processes against Trust Services Criteria. You should review your current control environment and risk management processes before utilizing the recommended action plan.

Can I use this for ongoing SOC 2 compliance monitoring?

Yes, you can use this for ongoing SOC 2 compliance monitoring. It performs detailed gap analysis of operation monitoring and information security controls, supporting both initial audit preparation and continuous compliance remediation efforts.

What are the limitations of using a SOC 2 gap analysis Skill?

The limitation of a SOC 2 gap analysis Skill is that it identifies control deficiencies and generates a remediation roadmap, but your security team must still manually implement the security controls and operational changes to achieve audit readiness.