SOC 2 Compliance

io.github.CSOAI-ORG由 GitHub 账号 CSOAI-ORG 发布v1.0.15更新于 Oct 30, 2026

SOC 2 Type II compliance for trust services criteria (security, availability, processing

已验证STDIO仅桌面安全与监控商业与电商

概览

AI 生成的概览

本地 MCP 服务器，帮助助手评估 SOC 2 信任服务准则控制项、找出差距并规划审计准备。

可以做什么
  • 按 SOC 2 五项信任服务准则评估控制项
  • 对比现有控制项与 SOC 2 要求并识别差距
  • 根据控制项与证据生成 SOC 2 控制矩阵
  • 对各项准则给出整体审计准备度评分
  • 按准则生成证据清单并输出按优先级排序的整改计划
适用场景
适合在准备 SOC 2 Type II 审计，或核查现有控制项与证据是否满足信任服务准则时使用，让助手起草差距分析、控制矩阵和整改计划。
运行要求
以本地进程通过 stdio 运行，需 Python 并从 PyPI 安装 soc2_compliance_ai_mcp 及 mcp 包；README 给出了桌面客户端的服务器配置示例。未声明任何认证、环境变量或请求头。
安装前请注意
README 宣传付费套餐和 Stripe 购买链接，免费版每天限 10 次评估，使用前请确认授权条款。输出仅为合规建议草稿，不构成审计意见。README 还推广了与 SOC 2 无关的欧盟 AI 法案与治理产品。

安装

在 SourceWeft 中

  1. 打开 控制台中的 SOC 2 Compliance，将其添加到工作区。
  2. 为需要使用其工具的对话启用该服务。

Desktop only，通过 STDIO。 STDIO 服务会启动本地进程，因此需要 SourceWeft 桌面宿主。

其他 MCP 客户端

参照 仓库 中的启动说明。

README

[MCP Scorecard: 86/100]

Soc2 Compliance Ai MCP

⚖️ Built by MEOK AI Labs / CSOAI. Need this applied to your system fast? Book a 30-min Founder Office Hour (£29) → https://meok.ai/work · Full governance platform → https://meok.ai

[MEOK AI Labs] [GSPC] [License] [PyPI]

SOC 2 Type II compliance MCP — Trust Service Criteria audit, access review, change management, co... 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

[MCP] [License]

SOC 2 Type II compliance MCP — Trust Service Criteria audit, access review, change management, control evidence automation.

🚀 Quick Start

bash
# Install via pippip install soc2_compliance_ai_mcp
# Or install via Smitherynpx -y @smithery/cli@latest install soc2-compliance-ai-mcp --client claude

✨ Features

  • MCP protocol compliant
  • Easy installation
  • Well-documented API
  • Production-ready
  • Active maintenance

📖 Documentation

🛡️ Compliance

This MCP server is built with EU AI Act compliance built-in:

  • ✅ Article 9 — Risk Management System
  • ✅ Article 13 — Transparency & Instructions for Use
  • ✅ Article 15 — Bias Detection & Testing
  • ✅ Article 26 — FRIA Support (where applicable)
  • ✅ Article 50 — AI Content Watermarking (where applicable)

Need help getting compliant? Book a free 15-min diagnostic →

🏢 Enterprise

Need custom development, SLA guarantees, or white-label deployment?

  • Pro: $99/mo — Full MCP suite + EU AI Act tracking
  • Enterprise: $499/mo — Custom dev + SLA + Dedicated support

View Pricing → | Contact Sales →

🤝 Part of the MEOK Ecosystem

This server is part of the MEOK AI Labs ecosystem — 300+ MCP servers for sovereign AI governance.

DomainPurpose
councilof.aiEU AI Act compliance marketplace
safetyof.aiAI safety & monitoring
meok.aiSovereign AI platform
cobolbridge.aiLegacy modernization

📜 License

MIT © CSOAI-ORG

Built with 💜 by MEOK AI Labs · UK Companies House 16939677

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

ToolDescriptionParameters
assess_trust_principlesAssess controls against all 5 TSC principlesprinciple, controls
control_gap_analysisIdentify gaps between existing controls and SOC 2current_controls, principle
generate_control_matrixGenerate a SOC 2 control matrixprinciple, controls, evidence
audit_readinessOverall SOC 2 audit readiness scoreall_controls, principles
evidence_checklistGenerate evidence checklist by principleprinciple (str, required)
remediation_planPrioritized remediation plan for gapsfindings, timeline

Installation

bash
pip install mcp

Claude Desktop / Cursor / VS Code / Windsurf

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

Usage Examples

Assess security principle

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

Generate control matrix

json
{  "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

Built by MEOK AI Labs | meok.ai

💸 Try MEOK in 30 seconds — instant buy ladder

TierPriceWhat you getStripe
Smoke test£1Signed sample MCP-Hardening report + Article 50 PDFhttps://buy.stripe.com/5kQ6oJ0xS3ce8sl7ew8k91j
Quick Kit£9EU AI Act Article 50 implementation guide (C2PA + EU-Icon)https://buy.stripe.com/5kQ6oJ0xS3ce8sl7ew8k91j
Founder Call£2930-min 1-on-1 with the founderhttps://buy.stripe.com/5kQ6oJ0xS3ce8sl7ew8k91j

Refundable. UK Stripe — VAT-clean. Builds on the 81-MCP MEOK fleet. Verify any signed report at https://meok.ai/verify.

来源：README.md，提交 c979ee8

工具

0
SourceWeft 尚未在沙箱中启动过该软件包，因此其工具未知。

版本历史

1
  1. v1.0.15最新Sep 16, 2026

评分

已满足适用检查项的 50%

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  • 近 30 天内可连通25 分

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  • 已声明认证方式10 分

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  • 已列出工具15 分

    请让服务器在无凭据时响应 tools/list，或发布可在沙箱中无凭据启动的软件包。

  • 描述必需15 分
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