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I will do iso 27001, soc 2, csa ccm and cis compliance assessment
About this Gig
Most companies fail their first ISO 27001 audit
because they don't know what's missing. Find out
before your auditor does.
WHAT YOU RECEIVE
One-Pager: compliance snapshot
Gap Analysis Report: control findings + risk score
Remediation Roadmap: effort estimates (Tier 2+)
Control Maturity Chart: domain overview (Tier 2+)
Evidence Checklist (Tier 3)
Industry Benchmark: vs sector peers (Tier 3)
Executive Summary: C-level briefing (Tier 3)
HOW IT WORKS
After ordering you receive 4 documents:
1. Gap Analysis Instructions: full process guide
2. Business Questionnaire: about your organization
3. Framework Questionnaire: framework-specific questions
4. Evidence Request List: documents to upload
Upload everything to Google Drive. Reports delivered
within 3 to 7 business days. No system access needed.
FRAMEWORKS COVERED
ISO 27001, ISO 27002, SOC 2, CSA CCM 4, CIS CSC 8.1,
ISO 27017, ISO 27018, NIST CSF 2.0, COBIT 2019,
ISO 22301 and 250+ more.
Message me for the full framework catalogue or a
decision tree to find your required framework.
Expertise:
Compliance
•
Audit
•
Documentation
Project focus:
Excel
•
SQL Database
•
Unstructured Data
•
Other
FAQ
What do you need from me to get started?
Fill in the Business Questionnaire and the Framework Questionnaire. Afterwards upload the questionnaires and the required evidence to Google Drive. An evidence checklist will be provided to you.
How long does delivery take?
3 to 7 business days after you submit your completed questionnaires and evidence uploads. The clock starts when you confirm to start the assessment, not when you place the order.
Do you need access to my systems or infrastructure?
No. Everything is based on your questionnaire responses and documents you upload. No system access, no credentials, no technical integration required at any point.
Which compliance frameworks do you cover?
Over 260 frameworks including GDPR, ISO 27001, SOC 2, HIPAA, CMMC, NIS2, PCI DSS and many more. Message me for the full framework catalogue or a decision tree to find your framework.
Which industries do you support for the benchmark?
Financial Services, Healthcare, Professional Services, Retail, Technology/SaaS, and General. Message me if unsure and I will advise which category fits your organization.
Are the reports available in other languages?
English only at this time.
What if I am not happy with the report?
Factual errors based on your provided information will be corrected. Changes based on new information not in the original questionnaire are handled case by case.
Can I upgrade my tier after delivery?
Yes. You only pay the difference between your tier and the higher tier. Message me and I will send a custom offer for the remaining deliverables.
Is this a real compliance audit or certification?
No. This is a gap analysis, not a formal audit and does not result in certification. For certification you need an accredited third-party auditor.
Can I request multiple frameworks at once?
Yes. Frameworks share overlapping controls so combined orders require less evidence than separate ones. Message me before ordering and I will explain the overlap for your frameworks.
