control_gap_analysis
Identify gaps in SOC 2 compliance by comparing implemented controls to required criteria, and receive a prioritized remediation plan.
Instructions
Gap analysis against SOC 2 controls. Compares implemented controls to required criteria and produces a prioritized remediation plan.
Args: implemented_controls: List of implemented SOC 2 criteria IDs (e.g. ["CC1.1", "CC6.1", "A1.1"]) target_type: "type1" (point-in-time) or "type2" (period of time, requires operational evidence) principles_in_scope: Filter to specific principles ["CC", "A", "PI", "C", "P"] caller: Caller identifier for rate limiting tier: Access tier (free/pro)
Behavior: This tool generates structured output without modifying external systems. Output is deterministic for identical inputs. No side effects. Free tier: 10/day rate limit. Pro tier: unlimited. No authentication required for basic usage.
When to use: Use this tool when you need to assess, audit, or verify compliance requirements. Ideal for gap analysis, readiness checks, and generating compliance documentation.
When NOT to use: Do not use as a substitute for qualified legal counsel. This tool provides technical compliance guidance, not legal advice.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| tier | No | free | |
| caller | No | anonymous | |
| api_key | No | ||
| target_type | No | type2 | |
| principles_in_scope | No | ||
| implemented_controls | Yes |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |