# Skills tagged "SOC 2" 13 skills with this tag. URL: https://rakenne.app/skill-tags/soc-2/index.md - [BCP Audit Evidence Pack](https://rakenne.app/skills/bcp-audit-evidence-pack/index.md) — Create a consolidated Business Continuity Evidence Pack for SOC 2, ISO 22301, or ISO 27001 audits. Combines BIA summary, RTO/RPO targets, recovery plans, DR test matrix, and auditor checklist into a … - [Cross-Compliance Matrix](https://rakenne.app/skills/cross-compliance-matrix/index.md) — Produce a unified multi-framework compliance matrix mapping controls across ISO 27001:2022, NIST CSF 2.0, SOC 2 TSC, GDPR, NIS2/DORA, and NIST 800-53/CMMC. Scores coverage per framework, identifies … - [SOC 2 Audit Readiness Planner](https://rakenne.app/skills/soc2-audit-readiness-planner/index.md) — Guided journey dashboard across all SOC 2 skills. Detects which skills have produced their expected outputs, shows progress across 4 phases (Foundation, Assessment, Documentation, Validation), and … - [SOC 2 Control Narrative Author](https://rakenne.app/skills/soc2-control-narrative-author/index.md) — Guided elaboration of SOC 2 readiness documentation: control narratives aligned to AICPA Trust Services Criteria (Security, Availability, Processing Integrity, Confidentiality, Privacy), … - [SOC 2 Internal Audit](https://rakenne.app/skills/soc2-internal-audit/index.md) — Conduct an internal readiness audit for SOC 2 certification. Tests controls per TSC criteria, classifies findings by AICPA severity (Material Weakness, Significant Deficiency, Deficiency, … - [SOC 2 Monitoring & Testing](https://rakenne.app/skills/soc2-monitoring-testing/index.md) — Build an ongoing monitoring and testing program for SOC 2 audit readiness. Creates a control testing plan with method, frequency, and tester assignments; an evidence collection matrix mapping controls … - [SOC 2 Organization Profile](https://rakenne.app/skills/soc2-organization-profile/index.md) — Build and validate the organizational context profile for SOC 2 audit readiness. Captures principal service commitments, system requirements (SCSR), trust services categories, system boundaries, … - [SOC 2 Policy Generator](https://rakenne.app/skills/soc2-policy-generator/index.md) — Generate Trust Services Criteria-aligned policy documents for SOC 2 audit readiness. Produces 8 core policies (Information Security, Access Control, Change Management, Incident Response, Risk … - [SOC 2 Policy Review](https://rakenne.app/skills/soc2-policy-review/index.md) — Interactive statement-by-statement review of SOC 2 policy documents. Walks through each policy statement with approve, reject, or AI rewrite options. Produces a timestamped audit trail that satisfies … - [SOC 2 Readiness Gap Analysis](https://rakenne.app/skills/soc2-readiness-gap-analysis/index.md) — Map internal controls against AICPA Trust Services Criteria (Security, Availability, Processing Integrity, Confidentiality, Privacy). Identifies unmapped criteria, validates evidence artifacts and … - [SOC 2 Risk Assessment](https://rakenne.app/skills/soc2-risk-assessment/index.md) — Conduct a structured risk assessment aligned to AICPA Trust Services Criteria. Identifies risks per TSC category using a 5x5 likelihood-impact matrix, maps risks to specific TSC criteria … - [SOC 2 System Description & Management Assertion](https://rakenne.app/skills/soc2-system-description/index.md) — Draft the SOC 2 system description narrative (Section III) and management assertion letter per AICPA Trust Services Criteria (TSP Section 100) and DC Section 200 description criteria. Covers system … - [SOC 2 Vendor Management](https://rakenne.app/skills/soc2-vendor-management/index.md) — Establish third-party and subservice organization oversight for SOC 2 audit readiness. Risk-tiered assessment framework with vendor register, SOC report review validation, CSOCs validation, and tiered … --- Back to [All Tags](https://rakenne.app/skill-tags/) | [Skill Library](https://rakenne.app/skills/)