performing-soc2-type2-audit-preparation

performing-soc2-type2-audit-preparation is a skill for Claude Code, Codex from adriannoes/awesome-agentic-ai. It costs 112 tokens per session (2,541 once invoked), scanned A, original, MIT.

A preparation guide for a SOC 2 Type II audit, an assessment of whether a company’s security controls operated effectively over time. It covers the AICPA Trust Services Criteria, evidence collection, control testing, and remediation tracking.

In plain words
What is it for?
Use it to assess cloud and identity controls, collect evidence from infrastructure and version-control systems, validate controls, and track fixes before or between audits.
Why use it?
It organizes the work needed to find control gaps, gather audit evidence, and show that controls were followed during the audit period.

Skill for Claude CodeCodex

Written for no agent in particular: nothing here depends on one.

Good fit Use it to assess cloud and identity controls, collect evidence from infrastructure and version-control systems, validate controls, and track fixes before or between audits.

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Install with agentmods
npx agentmods add skills/adriannoes/awesome-agentic-ai/performing-soc2-type2-audit-preparation
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.

Any agent
npx skills add adriannoes/awesome-agentic-ai --skill performing-soc2-type2-audit-preparation
Clone the repo
git clone --depth 1 https://github.com/adriannoes/awesome-agentic-ai

Made for: Claude Code, Codex.

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.

agentmods badge for performing-soc2-type2-audit-preparation

README.md
[![agentmods](https://agentmods.dev/badge/skills/adriannoes/awesome-agentic-ai/performing-soc2-type2-audit-preparation/github.svg)](https://agentmods.dev/skills/adriannoes/awesome-agentic-ai/performing-soc2-type2-audit-preparation)
Your own site
<a href="https://agentmods.dev/skills/adriannoes/awesome-agentic-ai/performing-soc2-type2-audit-preparation"><img src="https://agentmods.dev/badge/skills/adriannoes/awesome-agentic-ai/performing-soc2-type2-audit-preparation/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.

agentmods 80×15 button for performing-soc2-type2-audit-preparation

Your own site · 80×15
<a href="https://agentmods.dev/skills/adriannoes/awesome-agentic-ai/performing-soc2-type2-audit-preparation"><img src="https://agentmods.dev/badge/skills/adriannoes/awesome-agentic-ai/performing-soc2-type2-audit-preparation.svg" alt="Reviewed on agentmods" width="80" height="20"></a>
Per session 112 Skills are progressive disclosure: only the name and description are preloaded; the body loads when the skill is used.
When invoked 2,541 The whole file, excluding the scripts and references it only reads on demand.
Security scan A 1 finding. A grade says what 26 rules found in the file — not that it is safe. Third-party audits
  • NVIDIA SkillSpector warn 7 Sept 2026
SkillSpector: 2 findings, up to medium

These are SkillSpector’s own severities. On a checked sample its high-severity flags on skills were ~96% false positives — a documented command, a public API, a “never do X” rule — so we show them as a caution to read, not a verdict. Why →

  • medium Data Exfiltration · line 164
    Data is being sent to an external URL. This could be legitimate telemetry or data exfiltration. Manual review is recommended.
    Fix: Verify the destination URL is trusted and necessary. Remove or replace with documented APIs. Ensure no secrets, tokens, or PII are transmitted.
  • medium Excessive Agency · line 182
    Skill enables autonomous high-impact decisions without human-in-the-loop verification. Critical operations (destructive commands, financial transactions, data deletion) should require explicit user confirmation.
    Fix: Add human-in-the-loop confirmation for destructive, irreversible, or high-impact operations. Never auto-execute commands that modify files, send data, or alter system state.
How audits are shown
Origin original No closer match found 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.

ModelPer sessionOnce invoked
Fable 5.1 $0.00112 $0.02541
Opus 5 $0.00056 $0.01270
Sonnet 5 $0.00022 $0.00508
Haiku 4.5 $0.00011 $0.00254

Measured 8d ago against content hash 8d94fe1449f5, method: parsed. Prices are Anthropic first-party input rates as of 2026-09-11, from the pricing page.

Security

Grade A, and why

performing-soc2-type2-audit-preparation scanned grade A with 1 finding 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.

The scan reads SKILL.md. This mod also ships 2 executable files (scripts/agent.py, scripts/process.py), listed below but not scanned — reading those needs a real analyzer, not pattern matching.

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.

Makes network callslowCapability

Not a fault in itself. Listed so you know the mod talks to something, and to what.

prs = requests.get(
cursor-claude-codex/skills/anthropic-cybersecurity-skills/skills/performing-soc2-type2-audit-preparation/SKILL.md · 309 lines

How it starts

The opening of the file, as written. The whole thing — 309 lines — stays where its author put it; the contents beside it link to each section on GitHub.

Performing SOC 2 Type II Audit Preparation

When to Use

  • When preparing for a SOC 2 Type II audit engagement with a CPA firm
  • When conducting a gap assessment against AICPA Trust Services Criteria
  • When automating evidence collection across cloud infrastructure and identity providers
  • When validating that controls have operated effectively over the audit period (3-12 months)
  • When building continuous compliance monitoring to maintain SOC 2 posture between audits
  • When remediating control gaps identified during readiness assessment

Prerequisites

  • Familiarity with AICPA Trust Services Criteria (CC1-CC9)
  • Access to cloud provider APIs (AWS, Azure, or GCP) with read-only permissions
  • Access to identity provider (Okta, Azure AD, Google Workspace)
  • Access to version control system (GitHub, GitLab)
  • Access to ticketing system (Jira, Linear, ServiceNow)
  • Python 3.8+ with boto3, requests, pyyaml dependencies
  • Appropriate authorization to collect compliance evidence

Instructions

1. Understand the Trust Services Criteria

SOC 2 is built on five Trust Services Categories defined by AICPA. Security (Common Criteria CC1-CC9) is mandatory; the others are selected based on business relevance:

Category Criteria Focus
Security (mandatory) CC1-CC9 Control environment, risk, access, operations, change management
Availability A1 System uptime and disaster recovery
Processing Integrity PI1 Accurate and complete data processing
Confidentiality C1 Protection of confidential information
Privacy P1-P8 Personal information lifecycle

2. Common Criteria Breakdown (CC1-CC9)

CC1 - Control Environment: Board oversight, management structure, integrity and ethical values, HR policies, accountability.

CC2 - Communication and Information: Internal/external communication of security policies, system boundaries, roles, and responsibilities.

CC3 - Risk Assessment: Risk identification, fraud risk analysis, change impact assessment, risk tolerance definition.

Read the full file on GitHub · 309 lines

Files

What ships with it

7 files beside SKILL.md in the same directory: the scripts, references and assets a skill reads on demand. Not counted in the per-session cost; read them before you install if any of them is executable.

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.

  1. 8d ago First seen · 309 lines · 112 tokens per session scan A 8d94fe1449f5

Subscribe to this mod's changes

performing-soc2-type2-audit-preparation is a skill published in the GitHub repository adriannoes/awesome-agentic-ai (57 stars, last pushed 14d ago), licensed MIT. It adds 112 tokens to every session and 2,541 once invoked, about $0.0006 per session on Opus 5. A static security scan graded it A with 1 finding (makes network calls). No closer match exists in the catalogue, so it is treated as the original; first seen 2026-09-03.

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