I will prepare your company for soc 2 and iso 27001 before the auditor arrives

Vetted Pro

5.0
5.0

Brazil

I speak English, Portuguese, Spanish, French

20 orders completed

Lead Security Architect for Cloud, AI and Zero Trust

Lead Security Architect, 14+ years across banks, telecom and large enterprises, ex-IBM and TOTVS. Most clients know something is wrong but not where. I find it, then I design what replaces it and the...
Vetted by Fiverr Pro

Marlon Costa was selected by the Fiverr Pro team for their expertise.

Vetted for

  • Cloud Computing

  • Cybersecurity

  • Data Governance & Protection

  • DevOps Engineering

  • Regulatory Compliance Consulting

  • Support & IT

About this Gig

Vetted Pro

The auditor will ask for evidence a control worked last month.


Most companies can show the policy. Few can produce a record with a date, a name and a decision on it, which is what an audit turns on.


You are probably here because

  • A customer or tender asked for a certificate you lack
  • You started a year ago and it stalled at policies
  • An auditor left findings to close before the next visit


What you get

  • Every control tested three ways: it exists, it operates, you can evidence it
  • The gaps that block certification, separated from the rest
  • Policies written around how you work
  • A realistic date, and the sequence to reach it


How it works

  1. You tell me the standard and what a customer asked for
  2. I assess controls and test the evidence for a sample
  3. You get the gaps, the sequence and an honest date


Works with

ISO/IEC 27001 and 27701, SOC 2 Type I and II, PCI DSS, GDPR.

Certification comes from an accredited body, SOC 2 from a CPA firm.


Tell me who asked and I will say which fits.


Ownership: findings and client-specific content are yours. My methods, templates and generic content stay mine, with a perpetual, non-exclusive license for you to use and adapt them.

Expertise:

Privacy

•

Audit

•

Gap Analysis

Technology:

Cloud - IaaS

•

Data Centers

•

Networking

•

Saas

•

Databases

Regulation:

ISO

My Portfolio

Other Cybersecurity Services I Offer

Reviews

1 reviews for this Gig
5.0

(1)
(0)
(0)
(0)
(0)
Rating Breakdown
  • Seller communication level
    5
  • Quality of delivery
    5
  • Value of delivery
    5
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Most relevant
  • H

    hermanndcraiva

    DE

    Germany

    5

    Was a pleasure to work with Marlon. He worked fast. Delivered great work and we are going on to work with him!

    2 days

    Duration

    Helpful?
    Yes
    No
Reviews

1 reviews for this Gig
5.0

(1)
(0)
(0)
(0)
(0)
Rating Breakdown
  • Seller communication level
    5
  • Quality of delivery
    5
  • Value of delivery
    5
Sort By
Most relevant
  • H

    hermanndcraiva

    DE

    Germany

    5

    Was a pleasure to work with Marlon. He worked fast. Delivered great work and we are going on to work with him!

    2 days

    Duration

    Helpful?
    Yes
    No