SOC 2 Compliance

io.github.CSOAI-ORG由 GitHub 帳號 CSOAI-ORG 發布v1.0.15更新於 Oct 30, 2026

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

已驗證STDIO僅桌面安全與監控商業與電商

概覽

AI 產生的概覽

本機 MCP 伺服器，協助助理評估 SOC 2 信任服務準則控制項、找出落差並規劃稽核準備。

可以做什麼
  • 依 SOC 2 五項信任服務準則評估控制項
  • 比對現有控制項與 SOC 2 要求並找出落差
  • 依控制項與證據產生 SOC 2 控制矩陣
  • 針對各準則給出整體稽核準備度分數
  • 依準則產生證據清單，並輸出依優先順序排列的改善計畫
適用情境
適合在準備 SOC 2 Type II 稽核，或檢視現有控制項與證據是否符合信任服務準則時使用，讓助理草擬落差分析、控制矩陣與改善計畫。
執行需求
以本機程序透過 stdio 執行，需 Python 並從 PyPI 安裝 soc2_compliance_ai_mcp 與 mcp 套件；README 提供桌面用戶端的伺服器設定範例。未宣告任何驗證、環境變數或標頭。
安裝前請注意
README 宣傳付費方案與 Stripe 購買連結，免費版每天限 10 次評估，使用前請確認授權條款。輸出僅為合規建議草稿，不構成稽核意見。README 另推廣與 SOC 2 無關的歐盟 AI 法案與治理產品。

安裝

在 SourceWeft 中

  1. 開啟 儀表板中的 SOC 2 Compliance，將其新增到工作區。
  2. 為需要使用其工具的對話啟用該服務。

Desktop only，透過 STDIO。 STDIO 服務會啟動本機處理程序，因此需要 SourceWeft 桌面主機。

其他 MCP 客戶端

參照 儲存庫 中的啟動說明。

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.

來源：README.md，提交 c979ee8

工具

0
SourceWeft 尚未在沙箱中啟動過該軟體包，因此其工具未知。

版本歷史

1
  1. v1.0.15最新Sep 16, 2026

評分

已滿足適用檢查項的 50%

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  • 近 30 天內可連通25 分

    請保持端點能夠回應 MCP 握手；SourceWeft 每 30 天探測一次。

  • 已宣告認證方式10 分

    請在註冊中心條目中宣告憑證請求標頭，或保持端點能夠回應探測，以便判定其認證方式。

  • 已列出工具15 分

    請讓伺服器在無憑證時回應 tools/list，或發布可在沙箱中無憑證啟動的軟體包。

  • 描述必需15 分
  • 圖示10 分
  • 文件15 分
  • 授權條款10 分