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Service overview
I will help your organization prepare for internal or external audits (e.g., ISO 27001, SOC 2 or other security audits) by reviewing your existing controls, documentation and evidence.
What I will do:
Review key policies and procedures (access control, change management, incident management, vendor risk, etc.)
Map your existing controls against ISO 27001 / your target framework
Identify gaps and provide a prioritized remediation plan
Help structure audit evidence and create trackers (Excel/Sheets)
Provide management‑friendly summary of risks and next steps
This service is ideal for small and mid‑size companies that need a practical, no‑noise view of where they stand before facing auditors.
What I will do:
Review key policies and procedures (access control, change management, incident management, vendor risk, etc.)
Map your existing controls against ISO 27001 / your target framework
Identify gaps and provide a prioritized remediation plan
Help structure audit evidence and create trackers (Excel/Sheets)
Provide management‑friendly summary of risks and next steps
This service is ideal for small and mid‑size companies that need a practical, no‑noise view of where they stand before facing auditors.
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