Skill UI

Automate and execute comprehensive access recertification campaigns within Saviynt Enterprise Identity Cloud. This process validates user entitlements against industry standards like SOX, SOC2, and HIPAA. It helps organizations mitigate security risks by identifying and revoking excessive or unnecessary access rights, ensuring robust identity governance and compliance.

A comprehensive guide for preparing SaaS and cloud infrastructure companies for SOC 2 Type I and Type II audits. Covers mapping Trust Service Criteria (TSC), generating control matrices, performing thorough gap analysis, collecting evidence, and assessing overall compliance readiness across Security, Availability, Confidentiality, and Privacy domains. Essential for demonstrating operational trustworthiness to enterprise clients.

This skill automates the entire SOC 2 Type II audit lifecycle. It facilitates gap assessment against AICPA Trust Services Criteria (CC1-CC9) and collects continuous evidence from major cloud providers (AWS, Azure, GCP) and identity systems (Okta, Jira). It supports validating control effectiveness, remediation tracking, and overall compliance monitoring for Security, Availability, Processing Integrity, Confidentiality, and Privacy.

This tool simulates the rigorous interrogation of a SOC 2 Type II auditor. It forces readiness checks across six critical domains—including scope definition, control consistency, change management, exception tracking, and evidence timing—at key audit milestones (pre-observation, mid-period, pre-field-test). Essential for maintaining continuous compliance.

This meta-skill provides an auditable workflow for professional compliance self-assessments (e.g., GDPR, SOC2). It executes deep research while retaining citation evidence, then compiles the findings into a comprehensive package: a signable DOCX report, a read-only PDF archive for permanence, and a persistent memory note to guarantee the evidence chain is recallable. Ideal for structured policy auditing.