II.
LibraryProcess overview
Reference · livelib-process:security-compliance--soc2-compliance
soc2-compliance overview
SOC 2 Compliance Preparation Process - Comprehensive SOC 2 audit readiness process covering Trust Services Criteria (TSC) assessment, control implementation, evidence collection, audit preparation, Type I and Type II reporting, control testing, and continuous compliance monitoring. Implements AICPA SOC 2 framework across Security, Availability, Processing Integrity, Confidentiality, and Privacy criteria.
Attributes
displayName
soc2-compliance
description
SOC 2 Compliance Preparation Process - Comprehensive SOC 2 audit readiness process covering
Trust Services Criteria (TSC) assessment, control implementation, evidence collection, audit preparation,
Type I and Type II reporting, control testing, and continuous compliance monitoring. Implements AICPA
SOC 2 framework across Security, Availability, Processing Integrity, Confidentiality, and Privacy criteria.
libraryPath
library/specializations/security-compliance/soc2-compliance.js
specialization
security-compliance
references
- - AICPA SOC 2 Trust Services Criteria: https://www.aicpa.org/soc-for-service-organizations - SOC 2 Trust Services Criteria (2020): https://us.aicpa.org/content/dam/aicpa/interestareas/frc/assuranceadvisoryservices/downloadabledocuments/trust-services-criteria.pdf - AICPA SOC 2 Guide: https://www.aicpa.org/resources/download/2017-trust-services-criteria-guide - SOC 2 Type II Audit Guide: https://www.aicpa.org/soc4so - Cloud Security Alliance SOC 2 Guidance: https://cloudsecurityalliance.org/ - NIST Cybersecurity Framework to SOC 2 Mapping: https://www.nist.gov/cyberframework
example
const result = await orchestrate('specializations/security-compliance/soc2-compliance', {
organization: 'Acme SaaS Inc.',
reportType: 'Type II', // 'Type I' or 'Type II'
trustServiceCategories: ['Security', 'Availability', 'Confidentiality'], // 'Security' (required), 'Availability', 'Processing Integrity', 'Confidentiality', 'Privacy'
auditTimeline: '6-months', // '3-months', '6-months', '12-months'
scope: {
systems: ['production-environment', 'customer-data-platform'],
services: ['SaaS platform', 'API services'],
locations: ['US-East', 'US-West'],
period: { start: '2024-01-01', end: '2024-12-31' }
},
existingControls: true,
automateEvidenceCollection: true,
continuousMonitoring: true,
auditorSelected: false
});
usesAgents
- general-purpose
usesSkills
- soc2-compliance-automator
- compliance-evidence-collector
Outgoing edges
lib_applies_to_domain1
- domain:security·DomainSecurity
lib_belongs_to_specialization1
- specialization:security-compliance·Specialization
lib_implements_workflow1
- workflow:vulnerability-management·Workflow
lib_involves_role1
- role:security-engineer·RoleSecurity Engineer
uses_skill2
- lib-skill:security-compliance--soc2-compliance-automator·LibrarySkillsoc2-compliance-automator
- lib-skill:security-compliance--compliance-evidence-collector·LibrarySkillcompliance-evidence-collector
Incoming edges
None.