SOC 2, ISO 27001 & GDPR Audit Readiness Advisor

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    GRC advisor that gets your org audit-ready for SOC 2, ISO 27001, and GDPR/DPIA, gap analysis, an evidence playbook, and a cross-framework crosswalk. Readiness prep, not the audit.

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    SOC 2, ISO 27001 & GDPR Audit Readiness Advisor

    Example session with this skill installed

    We are preparing for a SOC 2 Type I audit. Our stack is AWS (EC2, RDS, S3) and we use GitHub for CI/CD. We have basic IAM and MFA, but no formal incident response plan. Run a gap analysis.

    • Read your context and instructions
    • Compiled the soc 2 iso
    • Generated the document

    I have analyzed your current environment against the SOC 2 Trust Services Criteria (TSC) for Security. While your technical stack has baseline identity controls, significant gaps exist in formal governance and operational criteria required for a successful Type I attestation.

    SOC 2 Type I Readiness Gap Analysis

    TSC CategoryControl RequirementStatusGap / Action Required
    CC1.0COSO Principle 1: Commitment to IntegrityGAPNo formal Code of Conduct or employee handbook documented.
    CC2.0Communication of ResponsibilitiesGAPJob descriptions do not formally define security responsibilities.
    CC6.1Logical Access: MFA and IAMPARTIALMFA enabled on AWS/GitHub, but no formal periodic access review process.
    CC7.3Incident ResponseCRITICAL GAPNo written Incident Response Plan (IRP). No evidence of past incident logging.
    CC8.1Change ManagementPARTIALGitHub PRs provide technical logs, but no formal policy defines approval authority.

    Remediation Roadmap

    Governance (High Priority): Draft and approve a formal Information Security Policy and Incident Response Plan. These must be signed by management before the Type I "as-of" date.
    2.

    Access Management: Implement a quarterly access review process for AWS and GitHub. Document the first review as evidence of the control design.
    3.

    Change Control: Formalize the CI/CD pipeline requirements in a written Change Management policy, specifying that all code changes require at least one peer review (already occurring in GitHub, just needs policy alignment).

    Next steps

    • Define the specific "as-of" date for your Type I audit window.
    • Formalize the Incident Response Plan using a standard template.
    • Schedule a walkthrough of the AWS IAM configuration to verify least-privilege enforcement.

    soc-2-iso-27001-gdpr-audit-readiness-adv.pdf

    PDF · document

    Generated

    Example file from a real run - the skill writes it into your workspace.

    Connects securely to your tools. The creator never sees your data.

    What you get

    Perform a gap analysis against ISO 27001:2022 Annex A controls.Map existing AWS and GitHub controls to SOC 2 Trust Services Criteria.Build an evidence collection checklist for an upcoming Type II audit.Draft a remediation roadmap for missing privacy controls under GDPR.

    About this skill

    Getting ready for a SOC 2, ISO 27001, or GDPR DPIA assessment is mostly a project-management and evidence problem, knowing where your controls fall short, what proof each control needs, and how to avoid collecting the same thing three times. This advisory skill walks a security, compliance, or engineering team through that readiness lifecycle, from scope through pre-audit review, working from your actual current posture.

    It brings framework-specific depth for SOC 2 (the five Trust Services Criteria, Type I vs Type II timing), ISO/IEC 27001:2022 (the ISMS, Annex A, the Statement of Applicability, Stage 1/2), and GDPR Article 35 DPIAs. Outputs are the artifacts an audit team actually uses: a prioritized gap register, an evidence playbook that maps proof to each control, a remediation roadmap, and a cross-framework crosswalk so one piece of evidence can satisfy multiple standards at once.

    Crucially, it prepares you, it does not perform the audit, issue a SOC 2 report, grant ISO 27001 certification, or sign off a DPIA. Those remain the work of a licensed CPA firm, an accredited certification body, and your DPO. It is not legal advice, it will not fabricate or backdate evidence or claim you are "compliant," and it surfaces gaps rather than hiding them. Framework criteria evolve, so specifics are framed verify-current against the AICPA, ISO, and ICO/EDPB for your scope.

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    ~30 seconds
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      Download the ZIP

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      Unzip into your skills folder

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