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Pipeline template

Cybersecurity audit

Audit incident response, access policy, and breach plans for SOC 2 and ISO readiness.

How the pipeline runs

  1. Step 01

    Connect sources

    Drive, Notion, Confluence, Slack

  2. Step 02

    Score every doc

    Five dimensions per file

  3. Step 03

    Find contradictions

  4. Step 04

    Build vertical ontology

  5. Step 05

    Deliver report

    PDF, JSON, MCP endpoint

What this audits

  • Incident response timelines across breach plan and on-call runbook
  • Access control policy against IT operations procedures
  • Vulnerability management cadence and patch SLAs
  • Topics a SOC 2 or ISO 27001 auditor expects to find but the source tree skips

When to use this

You are preparing for a SOC 2, ISO 27001, or enterprise customer security review. Your written security policy, your incident response plan, and your IT runbooks must agree. A penetration tester or auditor finding drift between them is a finding you have to remediate before they sign off.

Industries this fits

  • SaaS
  • Fintech
  • Healthcare
  • Critical infrastructure

Sample contradictions caught

Two real-shaped conflicts ceadr would surface in this audit.

  1. Source A

    Incident-Response-Plan.md

    “Customers are notified within 24 hours of confirmed breach.”

    Source B

    Breach-Notification-Plan.gdoc

    “Customers are notified within 72 hours of confirmed breach.”

  2. Source A

    Access-Policy.gdoc

    “MFA is required on every administrative account.”

    Source B

    IT-SOP.md

    “MFA is required on production-environment access only.”

Run this template against your knowledge.

Connect your sources. ceadr handles the rest in 3 minutes.

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