Skill UI

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.