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SOC2 Evidence Expiry Slack Digest (ranked by days overdue)
Each morning posts a Slack digest to the compliance channel listing every SOC2 control whose evidence in S3 has expired or expires within seven days, ranked by how overdue it is.
How it runs
The automated pipeline, trigger to output.
- TriggerDaily morning schedule triggers the digest
- ActionPull evidence last-modified dates from S3AWS S3
- LogicKeep expired and due-soon controls, rank by days overdue
- OutputPost ranked freshness digest to Slack channelSlack
What it does
Every morning it builds a single Slack message summarizing SOC2 evidence health. It reads artifact dates from S3, compares each control to its freshness window, and posts the controls that are already stale or about to expire within the next seven days. The digest is ranked most-overdue first and includes the control ID, owner, and days remaining or days past due.
When to use it
Use it for a lightweight daily standup signal in Slack when you don't need tickets yet but want the compliance team to see drift before it becomes an audit finding. Great as an early-warning companion to a ticketing workflow.
How it works
- 1A daily morning schedule triggers the digest.
- 2It pulls last-modified dates for evidence objects from the S3 SOC2 prefix.
- 3Logic computes per-control age, keeps only EXPIRED and DUE-WITHIN-7-DAYS controls, and sorts them by days overdue.
- 4It formats a compact Slack block message with the ranked list and totals.
- 5The digest is posted to the compliance Slack channel as the output.
Set it up
What you configure once, before turning it on.
- 1Connect AWS S3Buckets, objects, signed URLs.
- 2Connect SlackChannels, DMs, threads, mentions.
- 3Set each agent's modelWe leave models unset so you pick the tier — fast + cheap, or top-quality.
- 4Tune it to your dataEdit the prompts, filters, and field mappings so it matches how your team works.
- 5Test, then turn it onRun once against a sample, confirm the output, then enable the trigger.
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