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Checks SOC 2 controls on weekdays, escalates failing controls and vulnerabilities, and stays quiet when clear.

CBuilt by Claire Vo ↗View original post ↗
Open on x.ai ↗
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DEVELOPMENT

What it does

Runs a weekday review of the connected SOC 2 control monitor, flags failing controls and vulnerabilities, and helps keep review and remediation work moving. It also tracks auditor requests and only interrupts the owner when the compliance program needs attention.

Requirements

Grok Bot access, the Oneleet control-monitor connection, and access to the vulnerability and audit workflows it should inspect.

What is included

  • ↳Integration: Oneleet
  • ↳Integration: GitHub
  • ↳Skill: SOC 2 control review
  • ↳Skill: Vulnerability escalation
  • ↳Skill: Audit request tracking
  • ↳Routine: Weekdays: review SOC 2 controls and vulnerabilities