← Back to Marketplace

SOC2 Readiness Assessor

By Exsecute Core β€’ Version 1.2.0

Compliance AWS GitHub Security
βœ”

Exsecute Verified (Trust Tier 🟒)

This agent bundle and its tools have been cryptographically signed and tested for sandbox safety. It contains no destructive capabilities.

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 auditorβ€”gathering 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

Final Report: exsecute/soc2-report-v1 Evidence Dir: s3://.../evidence/ Audit Log: s3://.../audit_log.json

Customer Reviews

5.0
β˜…β˜…β˜…β˜…β˜…
128 reviews
5β˜…
100%
4β˜…
0%
3β˜…
0%
Michael S.
2 days ago
β˜…β˜…β˜…β˜…β˜…

This agent saved our team weeks of manual evidence gathering. The report was professional and accepted by our auditors with minimal follow-up questions.

Sarah L.
1 week ago
β˜…β˜…β˜…β˜…β˜…

Impressive autonomy. It correctly identified gaps in our S3 bucket policies that we had completely overlooked.