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I will do your iso 27001 gap assessment and audit readiness
We will be your ISO 27001, DORA, GDPR, AI Act, NIS 2 compliance and ITIL experts
We are a specialized Information Security, Governance & Regulatory Compliance boutique. Backed by extensive hands-on experience operating under rigorous Big 4 auditing methodologies, we bridge the gap...
About this Gig
Welcome to your executive ISO 27001 Compliance & Audit Readiness service.
Achieving the ISO 27001 certification is a critical step to prove your security posture, build international trust, and win enterprise clients. However, navigating all the standard clauses and Annex A controls can be complex.
I provide top-tier, practical consulting to bridge the gap between your current IT operations and strict international audit requirements.
What I will deliver for your organization:
- Thorough Gap Analysis: Complete evaluation of your current IT controls, infrastructure, and processes against ISO 27001 standard clauses.
- Scope Definition: Assistance in defining the exact boundaries of your Information Security Management System (ISMS).
- Actionable Remediation Roadmap: A clear, executive-ready plan detailing exactly what your technical team needs to fix or implement.
- Pre-Audit Evidence Review: Evaluation of your documentation and logs to ensure you face external auditors with zero major findings.
Why RR Consulting? With solid experience in both European and Brazilian governance markets, I translate dense security frameworks into practical corporate workflows.
Business type:
Startups
•
Corporates
Service type:
Cybersecurity risks
•
Other
Industry:
Cyber security
•
Software
•
Insurance
My Portfolio
FAQ
Do I sign Non-Disclosure Agreements (NDAs)?
Absolutely. Corporate data security and confidentiality are my top priorities. We can sign an NDA before you share any internal IT infrastructure or process details.
Will you interact directly with our external certification body?
y role is to make your organization fully "Audit-Ready". I prepare your internal team, evaluate evidence, and build the remediation plan so you can pass the official regulator audit successfully.
