An audit-preparation guide with checklists, timelines, evidence needs, and phase-by-phase advice for several audit types. An audit is a structured review of whether an organization meets stated requirements.

Use it to prepare for FedRAMP 3PAO, SOC 2, ISO 27001, PCI DSS, or internal audits, or to start a readiness or gap analysis.

It helps organize documents, systems, and evidence before an assessor or certification body begins its work.

audit-prep — Command for Claude Code by nathanimphilipos

Install

Getting it into your agent

One page per mod, every tool's command on it. A separate URL per tool would split the same page into five that compete with each other.

Clone the repo

git clone --depth 1 https://github.com/nathanimphilipos/synergos-grc

Made for: Claude Code.

Or install grc, the plugin that ships this one along with the rest of its 1 skill, 27 commands.

Wrote this? Show the measurements

A badge with what this costs and how it scanned, read live from this page, so it follows the numbers instead of freezing them. Markdown for a README, HTML for a documentation site or a project page.

README.md

[![agentmods](https://agentmods.dev/badge/commands/nathanimphilipos/synergos-grc/audit-prep/github.svg)](https://agentmods.dev/commands/nathanimphilipos/synergos-grc/audit-prep)

Your own site

<a href="https://agentmods.dev/commands/nathanimphilipos/synergos-grc/audit-prep"><img src="https://agentmods.dev/badge/commands/nathanimphilipos/synergos-grc/audit-prep/github.svg" alt="Measured on agentmods" height="20"></a>

Or the 80×15 button, for a site that already has a row of RSS and ATOM ones. Only the verdict fits; the numbers stay here.

Your own site · 80×15

<a href="https://agentmods.dev/commands/nathanimphilipos/synergos-grc/audit-prep"><img src="https://agentmods.dev/badge/commands/nathanimphilipos/synergos-grc/audit-prep.svg" alt="Reviewed on agentmods" width="80" height="20"></a>

Per session 9 Only the description is in the session, so the agent can decide to use it. The body loads when it is invoked.

When invoked 697 The whole file, excluding the scripts and references it only reads on demand.

Security scan A 0 findings. A grade says what 26 rules found in the file — not that it is safe.

Origin 100% copy Near-identical to another mod in the catalogue.

Token cost

What it costs to keep this loaded

Counted locally with the o200k_base tokenizer, which is exact for GPT models; Claude uses its own tokenizer and its counts differ. Treat this as one consistent yardstick across the catalogue rather than a bill. Prices are per million input tokens.

Model	Per session	Once invoked
Fable 5.1	$0.00009	$0.00697
Opus 5	$0.00005	$0.00349
Sonnet 5	$0.00002	$0.00139
Haiku 4.5	$0.00001	$0.00070

Measured 8d ago against content hash ba0db0c2d22c, method: parsed. Prices are Anthropic first-party input rates as of 2026-09-08, from the pricing page.

Security

Grade A, and why

audit-prep scanned grade A with 0 findings against 26 rules in 11 categories — prompt injection, anti-refusal, data exfiltration, privilege escalation, supply chain, agent snooping, system-prompt leakage, SSRF and excessive agency — measured 8d ago.

A static scan of the body, not an audit. Every finding is printed with the line that produced it so you can judge whether it matters here. A mod is markdown that instructs an agent; that is exactly why what it instructs is worth reading.

Nothing flagged

None of the 26 patterns this scan looks for appear in this file: no shell pipes, no recursive deletes, no credential paths, no hidden text, no instruction-override or anti-refusal phrasing, no agent-config snooping. That is not a guarantee, it is the absence of the things that are checkable.

Origin

This is a copy

100% identical to audit-prep — 0 lines differ, which has more behind it and is treated as the original. This page carries a canonical link to it rather than competing with it.

grc/commands/audit-prep.md · 99 lines

How it starts

The opening of the file, as written. The whole thing — 99 lines — stays where its author put it; the contents beside it link to each section on GitHub.

/grc:audit-prep

Audit preparation checklists and guidance by audit type.

Usage

/grc:audit-prep [audit-type]

Arguments

audit-type: The type of audit to prepare for. Accepts:
- 3pao / fedramp — FedRAMP 3PAO assessment (initial or annual)
- soc2 — SOC 2 Type I or Type II audit
- iso / iso27001 — ISO 27001 certification (Stage 1/2 or surveillance)
- pci / pcidss — PCI DSS QSA assessment
- internal — Internal audit
- gap — Readiness / gap analysis (redirects to /grc:gap-analysis)

Examples

/grc:audit-prep 3pao
/grc:audit-prep soc2
/grc:audit-prep iso
/grc:audit-prep pci
/grc:audit-prep internal

Behavior

When invoked:

Identify the audit type from the argument.
Read the appropriate audit reference file from audits/:
- 3pao → audits/3pao-assessment.md
- soc2 → audits/soc2-audit.md
- iso → audits/iso-certification.md
- pci → audits/pci-qsa.md
- internal → audits/internal-audit.md
Present a structured preparation guide with:
- Audit overview and timeline
- Pre-audit checklist (documents, evidence, systems)
- Phase-by-phase walkthrough
- Evidence requirements organized by control area
- Common findings and how to avoid them
- Day-of logistics (who needs to be available, war room setup)
- Post-audit activities (remediation, POA&M entry)
If no audit type provided, show a comparison table of audit types and ask which to prepare for.

Output Format

## Audit Preparation: [Audit Type]

### Overview
- **Assessor**: [Who performs the audit]
- **Duration**: [Typical timeline]
- **Output**: [Deliverables]
- **Frequency**: [How often]

### Pre-Audit Checklist

#### Documents Required
- [ ] [Document 1]
- [ ] [Document 2]

#### Evidence to Prepare
- [ ] [Evidence category 1]
- [ ] [Evidence category 2]

#### Systems/Access
- [ ] [System access needed]

### Phase Walkthrough
1. **[Phase 1]**: [Description, duration, activities]
2. **[Phase 2]**: [Description, duration, activities]

### Common Findings to Address Proactively
| Finding | Control Area | Prevention |
|---------|-------------|------------|

### Day-Of Logistics
- [Logistics item 1]
- [Logistics item 2]

### Post-Audit
- [Post-audit activity 1]
- [Post-audit activity 2]

Read the full file on GitHub · 99 lines

Changes

What this file has done since we first saw it

Hashed on every crawl. A supply-chain change to an agent config is a question of when, not whether, so the history is kept rather than the latest state alone.

8d ago First seen · 99 lines · 9 tokens per session scan A ba0db0c2d22c

Subscribe to this mod's changes

audit-prep is a command published in the GitHub repository nathanimphilipos/synergos-grc (5 stars, last pushed 6mo ago), licensed MIT. It adds 9 tokens to every session and 697 once invoked, about $0.0000 per session on Opus 5. A static security scan graded it A with 0 findings. It is 100% identical to audit-prep, differing in 0 lines, and is treated as a copy.

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