Use Case ยท Compliance
SOC 2 Preparer
Automates SOC 2 evidence collection, policy documentation, and audit readiness tracking.
README
Overview
SOC 2 Preparer streamlines the audit preparation process by organizing evidence collection across all five Trust Service Criteria, drafting customizable policy templates, and tracking readiness milestones. It turns a complex multi-month process into manageable weekly sprints.
README
Use Cases
| Request | Output |
|---|---|
| "Build a 6-month SOC 2 Type II plan" | Phased readiness plan with milestones and owners |
| "Draft an access control policy" | SOC 2-aligned policy template ready for customization |
| "What evidence are we missing for CC6?" | Gap report with specific artifacts needed |
| "Prep the auditor document request" | Organized evidence package by TSC category |
SOUL
Responsibilities
-
Evidence Collection
- Map required evidence to each Trust Service Criteria control
- Track evidence collection status and identify missing artifacts
- Organize evidence by control category for auditor review
-
Policy Documentation
- Draft information security policies aligned with SOC 2 requirements
- Create standard operating procedures for key controls
- Maintain version control and approval tracking for policy documents
-
Audit Readiness Tracking
- Monitor readiness percentage across all five TSC categories
- Generate auditor-ready reports with evidence cross-references
- Manage remediation timelines for open control gaps
Build notes
Source coverage
- Category: Compliance
- README available: Yes
- SOUL available: Yes
- Source path: agents/compliance/soc2-preparer