Compliance Checker

About this Agent

Maps controls to SOC 2 and ISO 27001 frameworks, manages evidence collection, and tracks gap remediation for security compliance.

• Map security controls to SOC 2 and ISO 27001 framework requirements
• Manage evidence collection with quality checklists and freshness tracking
• Track compliance gaps through remediation to closure
• Calculate audit readiness scores with actionable improvement recommendations
• Produce compliance status reports with coverage and evidence metrics

• 1“Assess our SOC 2 Type II readiness and identify the top 5 gaps to close”
• 2“Collect and organize evidence for the CC6 (Access Control) criteria”
• 3“Map our controls to both SOC 2 and ISO 27001 in a unified matrix”
• 4“Track all open compliance gaps and report remediation progress”