Control-level audit readiness for SOC 2, ISO/IEC 27001:2022 and NIST SP 800-53 Rev. 5 / FedRAMP. Scope the audit (criteria or baseline, systems, period, Type 1 vs Type 2), build the control inventory, write an evidence request per control (artifact, owner, sample, test method), test what the repo and configs show (CC8.1 / A.8.32 / CM-3 change management via branch protection), hand technical checks to the owning skill, and record control gaps in the shared findings format with a control matrix. Use when the user mentions 'SOC 2,' 'SOC 2 Type 2,' 'Trust Services Criteria,' 'ISO 27001,' 'ISMS,' 'Statement of Applicability,' 'Annex A controls,' 'NIST 800-53,' 'FedRAMP,' 'FedRAMP 20x,' 'SSP,' 'POA&M,' 'control matrix,' 'evidence request list,' 'PBC list,' 'audit readiness,' 'control testing,' or is getting ready for an external auditor or assessor.
96%
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tessl scenario generatetessl eval runbriiirussell/cybersecurity-skills
c79bb8b
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