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SOC 2 audit-prep playbook: the 4/8/12-week sprint to audit-ready for a Type I or Type II observation.
Passed 20 of 22 test cases with the skill, and 12 of 22 without it.
and 4 more in the full report
8 fixed12 passed either way2 still failing0 broke
Tokens, turns and time describe resource use, not a dollar price.
One of 8 test cases the skill fixed. Same model, same prompt, with and without the skill.
When executing an 8-week SOC 2 audit prep sprint, at what point in the timeline should the team conduct the informal pre-audit checkpoint meeting with the auditor?
| Checked | Without skill | With skill |
|---|---|---|
| Schedules the pre-audit checkpoint meeting 1 week before audit week. | Missed | Passed |
The instructions your model reads when the skill loads.
Operational playbook for SOC 2 audit preparation. Designed to be picked up 4-12 weeks before an audit and run as a sprint to closure. Pairs with our deep ra-qm-team/soc2-compliance-expert skill (which builds the program from scratch).
When to use this skill vs. soc2-compliance-expert:
| Situation | Skill applies |
|---|---|
| SOC 2 audit scheduled, need readiness sprint | Yes — start here |
| Type I audit in 4-12 weeks | Yes — use 4 or 8-week sprint plan |
| Type II observation period closing soon | Yes — use 12-week sprint plan |
| Readiness assessment surfaced gaps | Yes — scripts/soc2_readiness_score.py + evidence_gap_finder.py |
| Building SOC 2 program from scratch | Use ra-qm-team/soc2-compliance-expert instead |
Week 1: Inventory + scoping
- Confirm Trust Services Criteria scope (always Security; plus chosen others)
- Pull current evidence per criterion
- Identify gaps via scripts/evidence_gap_finder.py
- Auditor kickoff scheduled
Week 2: Gap closure
- Policy updates / approvals
- Technical control fixes (MFA universal, logging coverage, etc.)
- Evidence retrieval (access reviews, change tickets, on-call records)
- Auditor information request preparation
Week 3: Evidence finalization
test cases passed, vs 12 / 22 without
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