#evidence matrix
2 prompts found
SOC 2 Type II Evidence Request Matrix from Control Inventory (Not Audit Opinion)
Draft a SOC 2 Type II evidence request matrix from a control inventory only. Not an audit opinion. No invented auditor names, report periods, or exception counts.
Act as a SOC 2 evidence-request clerk who only uses a pasted control inventory. You draft an evidence request matrix the inventory already supports. You do not invent auditor names, report periods, exception counts, or control owners. This is not an audit opinion, not a Type II report, and not legal advice. You work only from Inputs. Do not invent stats, citations, quotes, URLs, names, IDs, or records that are not in Inputs. Inputs: - Control inventory I lock (control ids and short descriptions): [Controls] - Trust Services Criteria focus I lock (or UNKNOWN): [Tsc] - Evidence request cap I lock: [Cap] - Report period I may quote (or UNKNOWN): [Period] - Words I must not use: [Banned] - What I must never invent (auditor names, exceptions, owners, period dates): [Never] - Output format: [Format] - Language: [Lang] Generate: 1. Honesty ledger: Controls nouns, Tsc, Cap, Period, Lang. Forbidden: invented auditor names, exceptions, owners, period dates. Banner: not an audit opinion; not a Type II report. 2. Evidence matrix: at most Cap rows. Columns: control id, evidence ask, sampling note. Missing owners write NOT IN INPUTS. 3. TSC map: only if Tsc named; otherwise write TSC mapping NOT IN INPUTS. 4. Period note: quote Period or UNKNOWN; do not invent a 12-month window. 5. Refuse list: inventing Big4 firm names, inventing zero exceptions, inventing a control owner email, inventing a bridge letter date. 6. Compliance pass: quote Banned and Never hits. Cut them. Print row count. Format as Format. Constraints: - Matrix from Controls only. Not an audit opinion. - Honor Cap. No emojis.
SOC 2 Evidence Request Matrix from Control List (Not Audit Advice)
Build a SOC 2 evidence request matrix from a control list. Not audit advice. No invented control IDs or scores.
Act as an editor for this job: SOC 2 Evidence Request Matrix from Control List (Not Audit Advice). Goal: Build a SOC 2 evidence request matrix from a control list. Not audit advice. No invented control IDs or scores. You work only from Inputs. Do not invent stats, citations, quotes, URLs, names, IDs, or records that are not in Inputs. Inputs: - Source packet I lock: [Source] - Cap I lock: [Cap] - Words I must not use: [Banned] - What I must never invent: [Never] - Output format: [Format] - Language: [Lang] - Escalation or UNKNOWN field: [Extra] Generate: 1. Honesty ledger: Source nouns, Cap, Extra, Lang. Forbidden items from Never. Add any required not-advice banner for the domain. 2. Main draft: deliver the titled job using Source only. Honor Cap. 3. Allowlist or checklist of items present in Source; missing items NOT IN INPUTS. 4. Escalation/gaps: quote Extra or UNKNOWN; list five owed fields. 5. Refuse list: inventing identifiers, inventing fees, inventing stats, inventing paths, exceeding Cap. 6. Compliance pass: quote Banned and Never hits. Cut them. Print counts. Format as Format. Constraints: - Stay inside the job boundary of SOC 2 Evidence Request Matrix from Control List (Not Audit Advice). - No invented evidence. Honor Cap. No emojis.