soc2-readiness

soc2-readiness is a skill for Claude Code, Codex from open-agreements/open-agreements. It costs 85 tokens per session (3,936 once invoked), scanned A, original, Apache-2.0.

A SOC 2 Type II readiness assessment. SOC 2 is an audit framework for how a company protects information and operates its systems over time.

In plain words
What is it for?
Mapping Trust Services Criteria to controls, identifying gaps, using NIST SP 800-53 as a reference, and planning fixes.
Why use it?
It shows which controls are missing before an audit and turns those gaps into a prioritized remediation plan.

Skill for Claude CodeCodex

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

Part of the open-agreements plugin — 20 skills, 3 commands, 1 MCP server shipped together

Good fit Mapping Trust Services Criteria to controls, identifying gaps, using NIST SP 800-53 as a reference, and planning fixes.

Compare 6 skills from other repositories ↓
Install with agentmods
npx agentmods add skills/open-agreements/open-agreements/soc2-readiness
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 open-agreements/open-agreements --skill soc2-readiness
Clone the repo
git clone --depth 1 https://github.com/open-agreements/open-agreements

Made for: Claude Code, Codex.

Or install open-agreements, the plugin that ships this one along with the rest of its 20 skills, 3 commands, 1 MCP server.

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-readiness

README.md
[![agentmods](https://agentmods.dev/badge/skills/open-agreements/open-agreements/soc2-readiness/github.svg)](https://agentmods.dev/skills/open-agreements/open-agreements/soc2-readiness)
Your own site
<a href="https://agentmods.dev/skills/open-agreements/open-agreements/soc2-readiness"><img src="https://agentmods.dev/badge/skills/open-agreements/open-agreements/soc2-readiness/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 soc2-readiness

Your own site · 80×15
<a href="https://agentmods.dev/skills/open-agreements/open-agreements/soc2-readiness"><img src="https://agentmods.dev/badge/skills/open-agreements/open-agreements/soc2-readiness.svg" alt="Reviewed on agentmods" width="80" height="20"></a>
Per session 85 Skills are progressive disclosure: only the name and description are preloaded; the body loads when the skill is used.
When invoked 3,936 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. Third-party audits
  • NVIDIA SkillSpector pass 7 Sept 2026
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 $0.00085 $0.03936
Opus 5 $0.00043 $0.01968
Sonnet 5 $0.00017 $0.00787
Haiku 4.5 $0.00009 $0.00394

Measured 10d ago against content hash 12ea58457498, method: parsed. Prices are Anthropic first-party input rates as of 2026-09-09, from the pricing page.

Security

Grade A, and why

soc2-readiness 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 10d 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.

skills/compliance/soc2-readiness/SKILL.md · 310 lines

How it starts

The opening of the file, as written. The whole thing — 310 lines — stays where its author put it; the contents beside it link to each section on GitHub.

SOC 2 Readiness Assessment

Assess readiness for a SOC 2 Type II audit. This skill walks through the Trust Services Criteria, identifies gaps, maps to NIST controls, and generates a prioritized remediation plan.

Security Model

  • No scripts executed — markdown-only procedural guidance
  • No secrets required — works with reference checklists
  • IP-clean — AICPA Trust Services Criteria are publicly cited; descriptions are original writing
  • Evidence stays local — all collection outputs go to local filesystem

When to Use

Activate this skill when:

  1. First SOC 2 preparation — building controls from scratch for initial Type I or Type II
  2. Pre-audit readiness check — 4-8 weeks before audit window opens
  3. Gap analysis after scope change — new systems, services, or trust criteria added
  4. Remediation planning — translating audit findings into actionable work items
  5. Dual-framework mapping — already pursuing ISO 27001 and need SOC 2 overlap analysis

Do NOT use for:

  • ISO 27001 internal audit — use iso-27001-internal-audit
  • Evidence collection mechanics — use iso-27001-evidence-collection
  • Contract review — use legal agreement skills

Core Concepts

Trust Services Criteria (TSC)

SOC 2 is organized around 5 Trust Services Categories. Security (CC) is always in scope; others are optional based on your service:

Category Criteria When Required
Security (CC) CC 1-9 (33 criteria) Always required
Availability (A) A 1.1-1.3 (3 criteria) SaaS with uptime SLAs
Processing Integrity (PI) PI 1.1-1.5 (4 criteria) Data processing services
Confidentiality (C) C 1.1-1.2 (2 criteria) Handling confidential data
Privacy (P) P 4-8 (7 criteria) PII processing

SOC 2 vs. ISO 27001

Dimension SOC 2 ISO 27001
Governing body AICPA ISO/IEC
Geography Primarily US/Canada Global
Type Attestation report by CPA Certification by audit body
Scope Service-specific Organization-wide ISMS
Controls Flexible (you define) 93 Annex A controls
Output SOC 2 report (restricted/general use) Certificate
Overlap ~70% overlap with ISO 27001 Annex A ~70% overlap with SOC 2 CC

Read the full file on GitHub · 310 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. 10d ago First seen · 310 lines · 85 tokens per session scan A 12ea58457498

Subscribe to this mod's changes

soc2-readiness is a skill published in the GitHub repository open-agreements/open-agreements (55 stars, last pushed today), licensed Apache-2.0. It adds 85 tokens to every session and 3,936 once invoked, about $0.0004 per session on Opus 5. 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 2026-08-30.

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