SOC2 Evidence Gap Agent Report (analyze S3 + register, narrate to Confluence)

An agent cross-references the SOC2 evidence actually present in S3 with the controls listed in your Confluence register. Beyond a simple date check, it reasons about three failure modes: artifacts that have aged past the audit window, controls in the register that have no matching evidence at all, and artifacts whose naming or folder doesn't map cleanly to a known control. It then writes a readable gap-analysis narrative back to Confluence with recommended next steps per control.

Use it before an audit kickoff or quarterly review when you want judgment, not just a status table — surfacing orphaned evidence and unmapped controls that a deterministic date check would miss.

1. 1The Chairman or a scheduled review kicks off the agent run.
2. 2The agent reads the evidence inventory from S3 and the current control register from Confluence.
3. 3It reasons over the two sets to classify each control as fresh, stale, missing-evidence, or mismatched, and drafts remediation guidance.
4. 4It composes a narrative gap-analysis report.
5. 5The report is published as a Confluence page as the output.