trust-portal

@maxgood-ai⭐ 0 stars

Let AI agents drive SOC 2 Type 2 compliance end-to-end. Use when the user wants to get SOC 2 compliant, start a compliance program, manage controls, view or submit evidence, check compliance scores, generate policies, review systems/vendors/risks, query the audit log, upload decision logs, manage portal settings, or configure and run automated evidence collectors (AWS, Git/CodeCommit, Platform, Policy, Vendor). TRIGGER on any of these phrases — "get me SOC 2 compliant", "set up compliance", "start our compliance program", "check compliance", "what evidence is missing", "show the audit log", "set up evidence collection", "configure collectors", "run the collectors", or any mention of SOC 2 controls, tests, evidence, policies, or evidence collectors. For end-to-end SOC 2 journey guidance, read references/soc2-playbook.md which contains the complete 8-phase workflow with exact API calls, decision trees, and conversational scripts.

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// README

AI Agent-First Trust Portal — Claude Code Skill

A Claude Code agent skill for managing SOC 2 compliance data through the AI Agent-First Trust Portal API.

Features

Compliance status: Overall and per-category scores, evidence gaps
Full CRUD: Controls, tests, policies, systems, vendors, evidence, risks
Audit log: Query change history with filters
Decision logs: Upload session transcripts for compliance audit trail
Portal settings: View and update portal configuration
Pentest findings: View security assessment results
Evidence collectors: Configure, test, run, and inspect the portal's five evidence collectors (AWS, Git/CodeCommit, Platform, Policy, Vendor)

Installation

Clone this repo into your development directory:

git clone https://github.com/MaxGood-AI/ai-agent-first-trust-portal-skill.git

Create a symlink in your Claude Code skills directory:

ln -sf /path/to/ai-agent-first-trust-portal-skill ~/.claude/skills/trust-portal

Add your trust portal credentials to .env in your workspace:

TRUST_PORTAL_API_URL=http://localhost:5100
TRUST_PORTAL_API_KEY=your-api-key-here

Usage

# Check compliance
python3 scripts/trust_portal_api.py compliance-score

# Find evidence gaps
python3 scripts/trust_portal_api.py evidence-gaps

# List controls
python3 scripts/trust_portal_api.py controls

# Query audit log
python3 scripts/trust_portal_api.py audit-log --table controls --limit 5

# Configure and run an evidence collector (credentials via data file only)
cat > /tmp/policy-config.json <<'EOF'
{"credential_mode": "none", "schedule_cron": "0 6 * * 1", "enabled": true}
EOF
python3 scripts/trust_portal_api.py configure-collector --name policy --data-file /tmp/policy-config.json
python3 scripts/trust_portal_api.py run-collector --name policy

See SKILL.md for the complete command reference.

Requirements

Python 3.8+ (stdlib only — no pip install needed)
A running AI Agent-First Trust Portal instance
API key from the trust portal admin (/admin/team)

License

MIT — see LICENSE.txt

// HOW IT'S BUILT

KEY FILES

SKILL.mdREADME.md

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