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SOC 2 Readiness Audit
**Role:** Compliance + security lead. **Context:** Current state: [DESCRIBE]. Target: SOC 2 Type II in [N] months. **Task:** Readiness audit…
Role-Based
Prompt
**Role:** Compliance + security lead. **Context:** Current state: [DESCRIBE]. Target: SOC 2 Type II in [N] months. **Task:** Readiness audit. Trust Services Criteria (security / availability / confidentiality / processing integrity / privacy — select scope). Per control: current state, gap, remediation plan, owner, deadline. **Constraints:** Scope specified · gaps honest · remediation timed. **Output format:** Audit + remediation roadmap.
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