II.
Workflow overview
Reference · liveworkflow:soc2-audit-preparation
SOC 2 Audit Preparation overview
Prepares evidence and controls documentation for SOC 2 Type II audit — collecting access logs, change management records, incident response evidence, and security policy attestations. Excludes the audit itself.
Attributes
displayName
SOC 2 Audit Preparation
workflowKind
governance
triggerType
scheduled
typicalCadence
annually
complexity
cross-team
description
Prepares evidence and controls documentation for SOC 2 Type II audit —
collecting access logs, change management records, incident response
evidence, and security policy attestations. Excludes the audit itself.
Outgoing edges
applies_to_domain2
- domain:security·DomainSecurity
- domain:software-engineering·DomainSoftware Engineering
involves_role3
- role:security-reviewer·RoleSecurity Reviewer
- role:engineering-manager·RoleEngineering Manager
- role:staff-engineer·RoleStaff Engineer
performed_by_org_unit3
- org-unit:security-team·OrgUnitSecurity Team
- org-unit:engineering·OrgUnitEngineering
- org-unit:application-security-team·OrgUnitApplication Security Team
requires_skill_area2
- skill-area:k8s-rbac·SkillArea
- skill-area:secrets-rotation·SkillAreaSecrets Rotation
triggers_responsibility2
- responsibility:security-review·ResponsibilitySecurity review
- responsibility:run-security-scans·ResponsibilityRun security scans
Incoming edges
supports_work2
- tool:jumpcloud·ToolJumpCloud
- tool-server:mcp-jumpcloud-candidate·ToolServerJumpCloud MCP candidate