proskillv2.0.0✓ verified
soc2-readiness
Get audit-ready for SOC 2 — scope the Trust Services Criteria, build a controls-to-evidence matrix, write the policies auditors check, choose Type I vs Type II, and close the gaps that fail audits. Deep reference with worked examples and a runnable coverage check.
$npx vanara install soc2-readiness
Included with Vanara Pro ($10/mo) — unlocks all 206 items. See pricing →
Overview
SOC 2 is an attestation that you operate the security controls you claim — and, crucially, that you can *prove* they operated. Readiness is not a document you write the week before; it is a set of controls running long enough to leave an evidence trail an auditor can sample. This skill is the engineering-side reference for getting there: scoping, the controls→evidence discipline, policies, the aud
What it covers
- Scope the Trust Services Criteria
- Build the controls → evidence matrix
- Write the policies — and follow them
- Choose Type I vs Type II — and mind the clock
- Run a gap assessment before the real audit
- The Audit Process: Type I vs Type II, and the Timeline
- Common Gaps That Fail (or Delay) a SOC 2
- Controls → Evidence Mapping