I will perform an iso 27001 gap analysis and risk assessment

Colombia

I speak English, Spanish

IT Compliance Consultant, ISO 27001 Auditor, QA and Agile Strategist

I am a Software Engineer and IT Service Management Specialist with over 7 years of experience in Software Quality Assurance, Risk Management, and IT Governance. As a certified ISO/IEC 27001:2022 Inter...
About this Gig

If your startup or growing team needs to organize its information security processes but you are unsure where to start, I can help you map out your current situation.

I provide a straightforward evaluation of your current IT processes against the ISO/IEC 27001:2022 standard. This service is designed to give you a realistic baseline and an actionable plan, rather than theoretical advice.

What this package includes:

  • Initial Assessment: A direct comparison between your current documentation and the ISO 27001 requirements to identify existing gaps.
  • Risk Matrix (Risk Report): A practical, structured template where we will identify and categorize your main IT and operational risks.
  • Action Plan (Implementation Document): A clear, step-by-step document outlining the necessary tasks to close your compliance gaps.

About my background: I am a Software Engineer and an active ISO/IEC 27001:2022 Internal Auditor. With over seven years of hands-on experience in software quality assurance and process control, my current focus is on IT Governance, Risk, and Compliance. I also hold certifications as a Scrum Master and Product Owner, which helps me ensure that the compliance processes we design are a

Business type:

Startups

SMBs

Service type:

General risk assessment

Compliance & regulatory

Industry:

Business services & consulting

Cyber security

Software