SOC2 Readiness Assessor
By Exsecute Core β’ Version 1.2.0
Objective
The SOC2 Readiness Assessor autonomously connects to your AWS infrastructure and GitHub repositories to evaluate your current posture against all SOC2 Trust Services Criteria (Security, Availability, Confidentiality).
It acts as a virtual auditorβgathering raw evidence (IAM policies, VPC configs, repository branch protections) and parsing them through its domain skills to generate an auditor-ready gap assessment report in PDF and markdown format.
Permissions & Boundaries
This agent declares strict boundaries in its `exsecutor.yaml`. It cannot exceed these parameters.
Network Domains
- api.github.com
- *.amazonaws.com
Limits
- Max Steps: 50 loops
- Max Duration: 120 mins
- Autonomy Level: 1 (Adaptive)
Output Artifacts
Customer Reviews
This agent saved our team weeks of manual evidence gathering. The report was professional and accepted by our auditors with minimal follow-up questions.
Impressive autonomy. It correctly identified gaps in our S3 bucket policies that we had completely overlooked.