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I will perform a soc 2 readiness assessment
Diana R
About this gig
I will help your organization evaluate its readiness for SOC 2 compliance by reviewing security controls, policies, access management, risk management practices, and governance processes.
With more than 12 years of experience in information security, including ISO 27001, SOX compliance, IAM, cloud security, and vendor risk management, I provide practical recommendations to strengthen your security posture and prepare for compliance initiatives.
Services may include:
SOC 2 readiness review
Security controls assessment
Risk and compliance analysis
Policy and procedure review
Gap identification and recommendations
Executive summary report
This service is ideal for SaaS companies, startups, and organizations preparing for audits, customer security reviews, or compliance programs.
Get to know Diana R
Diana R
Systems Engineer and Cybersecurity Specialist
- FromPoland
- Member sinceMay 2026
- Avg. response time1 hour
Languages
English, Spanish, French
I help organizations strengthen cybersecurity, reduce risk, and meet compliance requirements. With 12+ years of experience in Information Security, IAM, ISO 27001, Vendor Risk Management, and Cloud Security, I support security assessments, vendor reviews, security questionnaires, risk assessments, and policy development.
Experienced cybersecurity professional supporting large enterprise environments and delivering practical, business-focused solutions that help organizations improve security posture, demonstrate compliance, and build trust with customers, partners, and stakeholders.
My Portfolio
FAQ
Is this an official SOC 2 audit?
No. This is a readiness assessment designed to identify gaps and provide recommendations before a formal SOC 2 audit.
What documents should I provide?
Security policies, procedures, control documentation, asset inventory, and any existing compliance documentation.
Can you help with ISO 27001 as well?
Yes. I have experience supporting ISO 27001 implementation, gap assessments, and compliance reviews.
Do you sign NDAs?
Yes. I understand the sensitivity of security information and can work under NDA.
