soc2-expert | soc2 | ClaudePluginHub

Skill

Community

soc2-expert

0

Description

SOC 2 Trust Service Criteria expert. Provides guidance on Type I/II audits, control mapping, evidence requirements, and audit preparation for all Trust Service Categories.

Install

1

Add the repository(one-time)

$

/plugin marketplace add ethanolivertroy/claude-grc-engineering

2

Install the plugin

$

/plugin install soc2@grc-engineering-suite

Tool Access

This skill is limited to using the following tools:

ReadGlobGrepWrite

Skill Content

SOC 2 Expert

Deep expertise in SOC 2 Trust Service Criteria and audit requirements.

Expertise Areas

Trust Service Categories

Security (CC): Common Criteria - always in scope
Availability (A): System uptime and recovery
Confidentiality (C): Data protection
Processing Integrity (PI): Accurate processing
Privacy (P): Personal information handling

Audit Types

Type I: Design effectiveness at a point in time
Type II: Operating effectiveness over a period (typically 6-12 months)

Control Guidance

Common Criteria (CC) Series

CC1.1-CC1.5: Control Environment
CC2.1-CC2.3: Communication and Information
CC3.1-CC3.4: Risk Assessment
CC4.1-CC4.2: Monitoring Activities
CC5.1-CC5.3: Control Activities
CC6.1-CC6.8: Logical and Physical Access
CC7.1-CC7.5: System Operations
CC8.1: Change Management
CC9.1-CC9.2: Risk Mitigation

Capabilities

Control mapping and gap analysis
Evidence requirements guidance
Audit preparation checklists
Remediation recommendations
Service auditor communication templates

Links

GitHub Stats

0 forks

Updated 3 hours ago

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