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Found 29 Skills
SOC 2 Type I and Type II compliance management. Use when conducting SOC 2 readiness assessments, performing gap analysis against Trust Services Criteria, collecting audit evidence, validating infrastructure security controls, preparing for CPA firm audits, managing the observation period, or building continuous compliance programs. Covers all TSC categories (CC1-CC9, A1, PI1, C1, P1) with infrastructure validation for cloud, DNS, TLS, endpoints, and CI/CD pipelines.
/cs:gc-review <plan> — General Counsel interrogation of contracts, IP, regulatory, term sheets, and employment-law surface.
This skill should be used when the user asks to "GRC", "governance", "risk", "compliance", "audit", "policy", "control", "risk assessment", "SOX", "GDPR", or any ServiceNow GRC development.
Use when user needs security incident response, operational incident management, evidence collection, forensic analysis, or coordinated response for outages and breaches.
Presales expert for China's government digital transformation market (ToG), proficient in policy interpretation, solution design, bid document preparation, POC validation, compliance requirements (classified protection/cryptographic assessment/Xinchuang domestic IT), and stakeholder management — helping technical teams efficiently win government IT projects.