Soc2 Preparer
CommunityPlan, draft, and track SOC 2 readiness
Legal & Compliance#access control#audit readiness#soc2#policy templates#evidence mapping#remediation tracking#trust service criteria
AuthorTravisLeeeeee
Version1.0.0
Installs0
System Documentation
What problem does it solve?
SOC 2 audits require months of control mapping, evidence collection, policy drafting, and ongoing readiness tracking, and it’s easy for teams to miss artifacts or fall out of timeline.
Core Features & Use Cases
- Evidence mapping to Trust Service Criteria: Aligns required evidence to specific SOC 2 TSC controls and organizes what auditors need by control category.
- Policy and control documentation: Drafts information security policies and standard operating procedures with versioning and approval tracking.
- Readiness tracking for Type I vs Type II: Tracks readiness percentage across all five TSC categories and generates auditor-ready reporting with cross-references and remediation timelines.
Quick Start
Copy the soc2-preparer directory into your OpenClaw workspace and start using it to map evidence, draft policies, and track SOC 2 readiness.
Dependency Matrix
Required Modules
None requiredComponents
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 Preparer Download link: https://github.com/TravisLeeeeee/awesome-openclaw-personas/archive/main.zip#soc2-preparer Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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