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Agentic AI Atlas · SOC 2 Audit Preparation
workflow:soc2-audit-preparationa5c.ai
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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.

WorkflowOutgoing · 12Incoming · 2

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

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