Create SOC 2 Compliance Checklist
Create SOC 2 Compliance Checklist
Generates an IT compliance checklist based on SOC 2 guidelines for internal audits. Uses domains for organisation.
How to use
Provide background audit documentation. The prompt will generate a checklist of IT controls, organised by domain (access, change management, etc.) based on SOC 2 guidelines. Review and refine the checklist for your specific needs.
Prompt
Based on SOC 2 guidelines, create a checklist of IT-specific controls to review for an upcoming internal audit. Use this existing audit prep document as background. Organize the checklist by domain (for example, access, change management, incident response).