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When the user needs to prepare for SOC 2, build a compliance roadmap, assess security posture, quantify security risk, or says "we need SOC 2", "security audit", "compliance", "enterprise customer wants SOC 2", "CISO advice".
Passed 22 of 22 test cases with the skill, and 14 of 22 without it.
and 9 more in the full report
8 fixed14 passed either way0 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.
We conducted a preliminary security review of our AWS environment. Please evaluate our access control status and tag each finding statement with your confidence level.
| Checked | Without skill | With skill |
|---|---|---|
| Tags findings using the specific terms Verified, Medium, and Assumed. | Missed | Passed |
The instructions your model reads when the skill loads.
----|--------|--------| | Risk | ALE coverage (mitigated / total) | > 80% | | Detection | Mean Time to Detect (MTTD) | < 24 hours | | Response | Mean Time to Respond (MTTR) | < 4 hours | | Compliance | Controls passing audit | > 95% | | Hygiene | Critical patches within SLA | > 99% | | Access | Privileged accounts reviewed quarterly | 100% | | Vendor | Tier 1 vendors assessed annually | 100% | | Training | Phishing simulation click rate | < 5% |
Security (Common Criteria -- always in scope): CC1-CC2 (control environment, communication), CC3 (risk assessment), CC4-CC5 (monitoring, control activities), CC6 (logical/physical access, encryption), CC7-CC8 (system ops, vulnerability mgmt, incident response, change mgmt), CC9 (vendor management, business continuity).
Optional: Availability (A1), Processing Integrity (PI1), Confidentiality (C1), Privacy (P1-P8).
Information Security, Access Control (MFA, least privilege, access reviews), Change Management (code review, rollback), Incident Response (detection through post-mortem), Risk Assessment (annual, with register), Vendor Management, Data Classification, Business Continuity/DR (RTO/RPO, backup testing), Acceptable Use, HR Security (background checks, onboarding/offboarding).
| Tier | Data Access | Assessment Level |
|---|---|---|
| Tier 1 | PII/PHI access | Full assessment annually |
| Tier 2 | Business data | Questionnaire + review |
| Tier 3 | No sensitive data | Self-attestation |
Type I vs Type II: Type I examines control design at a point in time (3-6 months, good for closing the first enterprise deal). Type II examines control operation over 3-12 months (what sophisticated buyers want, plan 12 months total). Start Type I immediately; begin Type II observation once controls are in place.
test cases passed, vs 14 / 22 without
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