SOC 2 Type II readiness assessment against all five Trust Service Criteria. Evaluates Security controls (CC6/CC7 -- RBAC, access provisioning/removal, network segmentation, TLS enforcement, input validation, vulnerability management, incident detection and response), Availability controls (A1 -- capacity management, auto-scaling, backup frequency, disaster recovery, RTO/RPO, health checks, uptime monitoring), Processing Integrity (PI1 -- data validation, error handling, transaction logging, idempotency, race condition protection), Confidentiality (C1 -- data classification, encryption at rest and in transit, access logging, secure disposal, key rotation), and Privacy (P1-P8 -- notice, consent, collection limitation, retention/disposal, data access/export, third-party disclosure, data quality, privacy monitoring). Produces a control-by-control PASS/PARTIAL/FAIL matrix with evidence references, remediation roadmap, and evidence collection checklist. Use when preparing for a SOC 2 audit, evaluating enterprise readiness, or building compliance controls into your application.
Install with
Claude CodeCodexCursorGitHub CopilotGemini CLI
Supported by the Atlas install prompt. Skill-specific requirements vary.
Skill stats
Skills1CategorySecurityStars0
About this skill
SOC 2 Type II readiness assessment against all five Trust Service Criteria. Evaluates Security controls (CC6/CC7 -- RBAC, access provisioning/removal, network segmentation, TLS enforcement, input validation, vulnerability management, incident detection and response), Availability controls (A1 -- capacity management, auto-scaling, backup frequency, disaster recovery, RTO/RPO, health checks, uptime monitoring), Processing Integrity (PI1 -- data validation, error handling, transaction logging, idempotency, race condition protection), Confidentiality (C1 -- data classification, encryption at rest and in transit, access logging, secure disposal, key rotation), and Privacy (P1-P8 -- notice, consent, collection limitation, retention/disposal, data access/export, third-party disclosure, data quality, privacy monitoring). Produces a control-by-control PASS/PARTIAL/FAIL matrix with evidence references, remediation roadmap, and evidence collection checklist. Use when preparing for a SOC 2 audit, evaluating enterprise readiness, or building compliance controls into your application.
Quick start
Copy the install prompt. Use the green button above this README.
Send it to your agent. Paste it into your coding agent’s chat and send.
Review the setup. Your agent checks the skill’s instructions, requirements, and installation scope.
SOC 2 Type II readiness assessment against all five Trust Service Criteria. Evaluates Security controls (CC6/CC7 -- RBAC, access provisioning/removal, network segmentation, TLS enforcement, input validation, vulnerability management, incident detection and response), Availability controls (A1 -- capacity management, auto-scaling, backup frequency, disaster recovery, RTO/RPO, health checks, uptime monitoring), Processing Integrity (PI1 -- data validation, error handling, transaction logging, idempotency, race condition protection), Confidentiality (C1 -- data classification, encryption at rest and in transit, access logging, secure disposal, key rotation), and Privacy (P1-P8 -- notice, consent, collection limitation, retention/disposal, data access/export, third-party disclosure, data quality, privacy monitoring). Produces a control-by-control PASS/PARTIAL/FAIL matrix with evidence references, remediation roadmap, and evidence collection checklist. Use when preparing for a SOC 2 audit, evaluating enterprise readiness, or building compliance controls into your application.
About this listing
Category
Security
Reported license
Not specified
Listing language (estimated)
English
Review status
Not individually reviewed
Agent compatibility
Atlas installation supports Claude Code, Codex, and Cursor. Skill-specific dependencies and features are checked during setup.