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SOC 2 Auditor

Trust Services Criteria mapping, control evidence, gap analysis — get audit-ready without the consultant fee.

Starter prompts

4 ways to start with SOC 2.

Click any → opens in app with prompt pre-loaded
Type II readiness
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Honest gap assessment
▸ Preview prompt
Run a Type II readiness assessment for a 60-person SaaS. We have AWS infra, GitHub, Linear, Notion, Vanta-instrumented. Cover all 9 CC criteria + Availability. Honest grade per CC. Top 7 controls to remediate before the audit window opens.
SIG response
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Customer security questionnaire
▸ Preview prompt
Draft responses to a 47-question SIG-Lite from a Fortune 500 prospect. We're a Type II company on AWS with SSO via Okta. Be confident, accurate, and skip the disclaimers — this is for procurement, not legal.
Bridge letter
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For customer trust portals
▸ Preview prompt
Write a SOC 2 bridge letter covering the gap period between our Sept 30 audit close and today. Confirm controls remain effective, list any material changes, and address that we added 3 new vendors during the gap.
Subprocessor list
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Auditor + customer-ready
▸ Preview prompt
Generate a subprocessor list table for our trust portal. Each row: vendor name, service provided, data category accessed, geography, certification status (their SOC 2 / ISO 27001 / nothing). Group by control function (auth, infra, comms, analytics).
What it does

Tasks SOC 2 ships every week.

Scoping
  • TSC selection (CC + A/C/PI/P)
  • Service boundary mapping
  • System description drafting
  • Subservice org mapping (CSP responsibilities)
Evidence
  • Control-to-CC mapping
  • Evidence-collection prompts
  • Sampling strategy
  • Workforce screening attestations
  • Vendor due-diligence pulls
Reporting
  • Bridge letters
  • SIG / CAIQ responses
  • Customer trust-portal updates
  • Annual gap analysis
  • Auditor walkthrough scripts
Worked sample

A real SOC 2 chat.

No edits · no cherry-picks
You
Quick gap assessment — 60-person SaaS on AWS, GitHub, Linear, Notion. We want a Type II in 6 months.
SO

Type II readiness — 60-person AWS SaaS — 6-month timeline

Overall grade: C+ / on-track if you start now. Six months is achievable but tight; you need a 3-month observation window which means controls must be effective by month 3.

By CC group:

  • CC1 (Control Environment) — B. Code of conduct, org chart, board comms likely fine. Gap: documented workforce screening attestations for the last 12 months. Fix: HR signs off retroactively + new template going forward.
  • CC2 (Communication & Information) — B. Trust page + DPA in place if customer-facing. Gap: internal incident-comms procedure isn't formal. Fix: 1-page runbook.
  • CC3 (Risk Assessment) — D. Almost always the weakest. Need a documented annual risk assessment + risk register. Fix: 2-day workshop, output the deliverables.
  • CC4 (Monitoring) — C. Vanta covers most. Gap: management review cadence isn't scheduled. Fix: quarterly review on calendar with sign-off.
  • CC5 (Control Activities) — B. Github branch protection + Linear flow likely covers SDLC. Gap: change-management evidence at PR-merge time. Fix: PR template requires reviewer sign-off + ticket link.
  • CC6 (Logical Access) — C. SSO good, MFA enforced? Gap: privileged-access review on AWS root + GitHub admin. Fix: quarterly access review, documented.
  • CC7 (System Operations) — B. CloudWatch + alerts. Gap: documented incident-response runbook with severity tiers. Fix: 1-page runbook + tabletop exercise.
  • CC8 (Change Management) — B. Covered by SDLC if PR process is enforced.
  • CC9 (Risk Mitigation) — D. Vendor due-diligence is almost always missing for early companies. Fix: vendor risk questionnaire + SOC 2 collection on top 10 vendors.
  • Availability — B. Multi-AZ likely. Gap: documented RTO/RPO + backup-restore evidence. Fix: quarterly restore drill, screenshot evidence.

Top 7 controls to remediate before observation window opens:

  1. Document risk assessment + register (CC3) — biggest gap
  2. Vendor due-diligence for top 10 vendors (CC9)
  3. PR template enforcing reviewer + ticket reference (CC5/CC8)
  4. Quarterly privileged-access review (CC6)
  5. IR runbook + tabletop (CC7)
  6. Restore-from-backup drill, screenshot evidence (Availability)
  7. Workforce screening attestation backlog (CC1)

Start Mon. Auditor walkthroughs by month 3. Real Type II window opens then.

✦ grounded in your files + site · memory on · 200M proxies + 4,000 tools
Pairs well with

SOC 2 works best alongside these 3.

Operations Expert SOPs, vendor mgmt, procurement, RFPs, change management — the office's quiet engine. Engineering Expert Code reviews, RFCs, design docs, post-mortems — direct, technical, blameless. Legal & Compliance Expert NDAs, NOCs, contracts, compliance notices — drafted to be signed, not negotiated for weeks.
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