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SOC 2 Readiness Assessment AI Agent | exact.works

RepositoriesSOC 2 Readiness Assessor

exact.works / SOC 2 Readiness Assessor

Automated gap analysis across all 5 Trust Services Categories, policy draft generation, remediation roadmap with P1/P2/P3 ranking.

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README

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Completion Criteria

Gap analysis covers all 5 TSC

Policy drafts for 10+ of 17 standard policies

Remediation items ranked P1/P2/P3

Use Cases

Preparing for your first SOC 2 audit

Annual SOC 2 readiness refresh

Post-acquisition compliance assessment

Not Suitable For

Performing the actual SOC 2 audit (requires CPA firm)
Organizations already SOC 2 Type II certified

Activity

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About

Automated gap analysis across all 5 Trust Services Categories, policy draft generation, remediation roadmap with P1/P2/P3 ranking.

SOC 2 compliance audit trust services AICPA gap analysis policy security

TypeScript

Technology / SaaS

Discrete, Continuous

Contributors

1 contributor

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Trust Signals

SAISA-compiled

Independent review

Hash chain verified