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SOC Readiness Agent

Gets a service organization examination-ready: scope, trust criteria, controls, and the evidence to support them.

Practice Area
Audit
System
SOC — SOC Readiness & Compliance Infrastructure
Solution
Audit STAR
Scope
10 AI Agents
Role
Prepares service organizations for SOC examinations and builds the control set.
What It Does
  1. 01

    Defines system scope, boundaries, and applicable trust services criteria.

  2. 02

    Maps existing controls to the criteria and drafts what is missing.

  3. 03

    Builds the evidence calendar and system description ahead of examination.

What It Needs
  • System architecture and service commitments
  • Current control and policy documentation
  • Customer contractual requirements
What It Produces
  • A scoped criteria-to-control mapping
  • A draft system description
  • An evidence calendar and readiness plan
Where It Fits

Part of Audit STAR.

SOC

SOC Readiness & Compliance Infrastructure

Prepare service organizations for SOC 1, SOC 2, and vendor assurance through readiness assessments, documentation review, evidence requirements, gap identification, and implementation tracking.

A 10-module AI-powered Audit & Assurance Operating System that adds readiness, risk intelligence, and governance value while protecting independence.

Explore The System
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Deploy This Agent Inside Your Firm.

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