soc2-compliance-ai-mcp 1.0.8

MCP server for soc2 compliance ai. Features assess trust principles, control gap analysis, generate control matrix. From MEOK AI Labs.

mcp-name: io.github.CSOAI-ORG/soc2-compliance-ai-mcp

SOC 2 Compliance MCP

SOC 2 Trust Service Criteria — Security, Availability, Processing Integrity, Confidentiality, Privacy

Overview

AI-powered SOC 2 compliance automation covering all five Trust Service Criteria. Assess controls, generate control matrices, identify gaps, and produce audit-ready documentation.

Tools

Tool	Description	Parameters
assess_trust_principles	Assess controls against all 5 TSC principles	principle, controls
control_gap_analysis	Identify gaps between existing controls and SOC 2	current_controls, principle
generate_control_matrix	Generate a SOC 2 control matrix	principle, controls, evidence
audit_readiness	Overall SOC 2 audit readiness score	all_controls, principles
evidence_checklist	Generate evidence checklist by principle	principle (str, required)
remediation_plan	Prioritized remediation plan for gaps	findings, timeline

Installation

pip install mcp

Claude Desktop / Cursor / VS Code / Windsurf

{
  "mcpServers": {
    "soc2-compliance": {
      "command": "python",
      "args": ["path/to/server.py"]
    }
  }
}

Usage Examples

Assess security principle

{
  "principle": "security",
  "controls": ["firewall", "encryption", "access control", "no monitoring"]
}

Generate control matrix

{
  "principle": "availability",
  "controls": ["redundant servers", "backup power", "DR plan"],
  "evidence": ["uptime reports", "DR test results"]
}

Pricing

• Free: 10 assessments/day
• Pro: $99/mo — unlimited assessments + matrices
• Enterprise: $499/mo — full audit trail + readiness scoring

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