soc2-controls

soc2-controls is a skill for Claude Code, Codex from HermeticOrmus/LibreSecOps-Claude-Code. It costs 0 tokens per session (2,387 once invoked), scanned A, original, MIT.

A reference guide to SOC 2, an audit framework for service companies that evaluates controls for security and related areas such as availability, privacy, and confidentiality. It covers the criteria and evidence commonly needed for an audit.

In plain words
What is it for?
Use it to plan or review controls for security, availability, processing accuracy, confidentiality, and privacy. It can support SOC 2 preparation, evidence gathering, and customer security discussions.
Why use it?
It helps teams understand what controls auditors and customers may expect without starting from the framework's terminology alone. It also explains the difference between checking whether controls exist and checking whether they worked over time.

Skill for Claude CodeCodex

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

Good fit Use it to plan or review controls for security, availability, processing accuracy, confidentiality, and privacy. It can support SOC 2 preparation, evidence gathering, and customer security discussions.

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Install with agentmods
npx agentmods add skills/hermeticormus/libresecops-claude-code/soc2-controls
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 HermeticOrmus/LibreSecOps-Claude-Code --skill soc2-controls
Clone the repo
git clone --depth 1 https://github.com/HermeticOrmus/LibreSecOps-Claude-Code

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 soc2-controls

README.md
[![agentmods](https://agentmods.dev/badge/skills/hermeticormus/libresecops-claude-code/soc2-controls.svg)](https://agentmods.dev/skills/hermeticormus/libresecops-claude-code/soc2-controls)
Your own site
<a href="https://agentmods.dev/skills/hermeticormus/libresecops-claude-code/soc2-controls"><img src="https://agentmods.dev/badge/skills/hermeticormus/libresecops-claude-code/soc2-controls.svg" alt="Measured on agentmods" height="20"></a>
Per session 0 Skills are progressive disclosure: only the name and description are preloaded; the body loads when the skill is used.
When invoked 2,387 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 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 $0.00000 $0.02387
Opus 5 $0.00000 $0.01193
Sonnet 5 $0.00000 $0.00477
Haiku 4.5 $0.00000 $0.00239

Measured 8d ago against content hash 821d1e00a23f, method: parsed. Prices are Anthropic first-party input rates as of 2026-09-07, from the pricing page.

Security

Grade A, and why

soc2-controls 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.

plugins/compliance-frameworks/skills/soc2-controls/SKILL.md · 203 lines

How it starts

The opening of the file, as written. The whole thing — 203 lines — stays where its author put it; the contents beside it link to each section on GitHub.

SOC 2 Controls

SOC 2 Type II Trust Service Criteria reference covering Security, Availability, Processing Integrity, Confidentiality, and Privacy with common controls and evidence requirements.

Knowledge Base

SOC 2 Overview

SOC 2 (System and Organization Controls 2) is an audit framework developed by the AICPA (American Institute of Certified Public Accountants) for service organizations. It evaluates controls relevant to the Trust Service Criteria.

Type I: Point-in-time assessment of control design (do the controls exist?). Type II: Assessment of control design AND operating effectiveness over a period (typically 12 months). Type II is what customers typically require.

Trust Service Categories

Category Required? Focus
Security (Common Criteria) Always Protection against unauthorized access
Availability Optional System availability per commitments
Processing Integrity Optional System processing is complete, valid, accurate, timely
Confidentiality Optional Confidential information is protected
Privacy Optional Personal information collection, use, retention, disclosure, disposal

Common Criteria (Security) -- Detailed Controls

CC1: Control Environment

CC1.1: The entity demonstrates a commitment to integrity and ethical values.

  • Evidence: Code of conduct, employee handbook, whistleblower policy
  • Common control: Signed acknowledgment of code of conduct during onboarding

CC1.2: The board of directors demonstrates independence from management.

  • Evidence: Board meeting minutes, board composition, independent directors
  • Applicable mainly to larger organizations

CC1.3: Management establishes structures, reporting lines, and authorities.

  • Evidence: Organization chart, role descriptions, RACI matrix for security responsibilities

CC1.4: The entity demonstrates commitment to attract, develop, and retain competent individuals.

  • Evidence: Job descriptions with security qualifications, training records, performance reviews

Read the full file on GitHub · 203 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.

  1. 8d ago First seen · 203 lines · 0 tokens per session scan A 821d1e00a23f

Subscribe to this mod's changes

soc2-controls is a skill published in the GitHub repository HermeticOrmus/LibreSecOps-Claude-Code (4 stars, last pushed 3mo ago), licensed MIT. It costs nothing until one of its globs matches a file; then it loads 2,387 tokens. A static security scan graded it A with 0 findings. No closer match exists in the catalogue, so it is treated as the original; first seen 2026-08-31.

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