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Soa Status Reconciliation

better-isms

Use this skill when the implementation status column of a statement of applicability may not match reality, and the team asks "is our SoA accurate", "check the implemented column", "do we have evidence for every implemented control", "reconcile the SoA with our evidence", "pre-audit evidence check" or "the auditor found a control marked implemented with no records".

Install

npx skills add better-isms/grcskills --skill soa-status-reconciliation