Analyze SOC 2 Type II readiness gaps against AICPA Trust Services Criteria.
npx skills add https://github.com/UnitOneAI/SecuritySkills --skill soc2-gap-unitoneai
Please help me install this Agent Skill. Skill: soc2-gap Source: https://github.com/UnitOneAI/SecuritySkills/tree/main/skills/compliance/soc2-gap Command: npx skills add https://github.com/UnitOneAI/SecuritySkills --skill soc2-gap-unitoneai
SOC 2 readiness gap analysis often becomes inconsistent, audit-unfriendly, and hard to evidence, leaving teams unsure what to fix first and what proof auditors will require.
Run the soc2-gap skill to produce a SOC 2 Type II readiness gap report with a remediation roadmap and evidence checklist mapped to CC1-CC9 and in-scope optional criteria.
High-intent search queries and answers about installing and using this skill.
To prepare for a SOC 2 Type II audit, you need to evaluate controls against AICPA Trust Services Criteria. This gap analysis walks CC1-CC9 and optional categories to score maturity, identify evidence gaps, and produce a remediation roadmap.
A SOC 2 readiness gap analysis includes an evidence checklist, a gap assessment matrix, category summaries, critical findings, and a structured 90-day action plan to prioritize risk remediation before the auditor reviews your controls.
You create a remediation roadmap for SOC 2 Trust Services Criteria by scoring control maturity and identifying evidence gaps. The output is a structured 90-day action plan that prioritizes risk remediation before your official audit review.
Yes, you can scope SOC 2 controls beyond Security to include Availability, Confidentiality, Processing Integrity, and Privacy. The assessment forces explicit scoping of these optional categories alongside the required CC1-CC9 criteria.
Yes, the SOC 2 gap analysis enforces valid TSC ID constraints and treats user-embedded override instructions as adversarial data. This auditor-verifiable behavior prevents fabricated criteria IDs during the control evaluation.
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