I will automate soc 2 evidence collection for your saas


About this gig
Still collecting SOC 2 evidence with screenshots, spreadsheets, and repeated follow-ups?
I will build a technical SOC 2 evidence automation system for SaaS and technology teams to organize controls, collect approved evidence, flag missing items, assign owners, and keep audit-readiness work visible in one place.
Your solution can include:
- Control-to-evidence mapping
- Evidence repository and status tracking
- Missing-evidence and stale-evidence alerts
- Owner assignment and review workflow
- Vanta, Drata, Secureframe, cloud, GitHub, or workspace integrations where API access is available
- Policy and document search
- Audit-readiness dashboard
- Evidence exports and audit trail
- FastAPI, PostgreSQL, Docker, and secure deployment
I build the automation and evidence workflow; I do not perform the independent SOC 2 examination or guarantee a SOC 2 report.
Please message me before Standard or Premium with your current controls, tools, evidence sources, and target workflow.
Delivery style preference
Please inform the freelancer of any preferences or concerns regarding the use of AI tools in the completion and/or delivery of your order.
Get to know Muhammad Hamza
AI Engineer for RAG, Agents and Business Automation
- FromPakistan
- Member sinceJun 2023
- Last delivery1 year
Languages
English
My Portfolio
FAQ
Can you work with Vanta or Drata?
Yes. I can support Vanta, Drata, Secureframe, or custom compliance workflows where the client has the required subscription, permissions, and API/integration access.
Can you automate evidence collection?
Yes. Where supported APIs or data sources exist, the system can retrieve or track approved evidence automatically and associate it with agreed controls.
Can the system identify missing evidence?
Yes. The workflow can flag missing, incomplete, expired, or stale evidence based on the rules and control requirements configured for the project.
Can you connect AWS, GitHub, Google Workspace, or other tools?
Yes, where suitable APIs and client permissions are available. Please share the required systems before ordering so integration feasibility can be confirmed.
Can you use our existing SOC 2 control list?
Yes. I can configure the system around your existing auditor-approved, Vanta/Drata, or internally maintained control and evidence structure.
Can the system track evidence owners?
Yes. Standard and Premium workflows can assign evidence or controls to owners, track review status, and highlight outstanding items.
Can you add policy/document search?
Yes. Premium projects can include searchable policy and evidence repositories, including RAG-assisted retrieval where useful.
Can this support SOC 2 Type I or Type II readiness?
The evidence workflow can support preparation and evidence organization for either context, depending on the controls, observation period, and requirements provided by your compliance advisor or auditor. It does not replace the independent examination.
Does this guarantee we will receive a SOC 2 report?
No. The system helps organize and automate compliance evidence and readiness work. Final examination conclusions and reporting are outside the scope of this Gig.
8 reviews for this Gig
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| (2) | ||
| (0) | ||
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Rating Breakdown
- Seller communication level
- Quality of delivery
- Value of delivery
Sort By
A akosuadd

United States
Ongoing collaborationOnce again he delivers a very exceptional work! I will be coming back again!
$50
Price
1 day
Duration
Helpful?N nouhnabil

Algeria
Exceptional service! The freelancer was extremely cooperative, responsive, and delivered high-quality work on time. Their professionalism and attention to detail are truly impressive. I highly recommend them to anyone seeking excellent results. Five stars isn't enough - they deserve more!
$50
Price
1 day
Duration
Helpful?C 
chrismknight

Australia
I had a complicated issue and he went to great lengths to get it solved, which is amazing. I highly recommend using his services.
$50
Price
1 day
Duration
Helpful?K keishaallen855

United States
Amazing work, thank you
$50-$100
Price
5 days
Duration
Helpful?A 
adrianafasano

United States
amazing!!!
$50
Price
3 days
Duration
Helpful?
8 reviews for this Gig
| (6) | ||
| (2) | ||
| (0) | ||
| (0) | ||
| (0) |
Rating Breakdown
- Seller communication level
- Quality of delivery
- Value of delivery
Sort By
A akosuadd

United States
Ongoing collaborationOnce again he delivers a very exceptional work! I will be coming back again!
$50
Price
1 day
Duration
Helpful?N nouhnabil

Algeria
Exceptional service! The freelancer was extremely cooperative, responsive, and delivered high-quality work on time. Their professionalism and attention to detail are truly impressive. I highly recommend them to anyone seeking excellent results. Five stars isn't enough - they deserve more!
$50
Price
1 day
Duration
Helpful?C 
chrismknight

Australia
I had a complicated issue and he went to great lengths to get it solved, which is amazing. I highly recommend using his services.
$50
Price
1 day
Duration
Helpful?K keishaallen855

United States
Amazing work, thank you
$50-$100
Price
5 days
Duration
Helpful?A 
adrianafasano

United States
amazing!!!
$50
Price
3 days
Duration
Helpful?

