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I will do iso 27001 and iso 42001 audit checklist and gap analysis
About this Gig
Are you preparing for an ISO 27001 (InfoSec) or ISO 42001 (AI Management) audit?
Enterprise B2B clients demand proof of data security and responsible AI governance before signing contracts. I provide tailored ISO Audit Checklists, Gap Analysis Scorecards, and PMBOK-backed Roadmaps to get your organization audit-ready fast.
What You Will Get:
- Clause Gap Assessment: Full evaluation against ISO/IEC 27001:2022 and ISO/IEC 42001:2023.
- Technical Remediations: Clear action steps for developers to fix non-compliant controls.
- PMBOK 7 & 8 Mapping: Gaps assigned to project domains (Planning, Delivery, Uncertainty, Measurement) with sprint plans.
- Executive Summary Dashboard: Professional Excel/PDF scorecards for leadership reviews.
Standards Supported:
- ISO/IEC 27001:2022 & ISO/IEC 42001:2023
- ISO 31000 Risk Management
- OWASP GenAI / LLM Security Frameworks
Get a tailored execution plan your engineering team can run immediately. Order now or message me to discuss your compliance setup!
Purpose:
Project assistance
•
Strategy
•
General
AI engine:
Other
Industry:
Business services & consulting
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Cyber security
•
Software
FAQ
1. What information do I need to provide after placing an order?
You will fill out a short questionnaire regarding your company name, industry, cloud stack (AWS/GCP/Azure), AI models/APIs used, and any current security or AI policies you have in place.
2. What format will my audit checklist and gap analysis be delivered in?
You will receive an interactive Microsoft Excel workbook (.xlsx) containing the clause-by-clause assessment, along with an Executive Summary PDF dashboard. Premium packages also include editable Microsoft Word (.docx) policy templates.
3. Is this service suitable for early-stage tech startups?
Yes. The gap analysis and PMBOK implementation roadmap are specifically tailored to your team size and operational context, allowing developers to build compliance incrementally without slowing down product releases.
4. How does the PMBOK 7 & 8 integration work with ISO standards?
Instead of giving you a static list of compliance failures, I map every identified gap directly to PMBOK performance domains (e.g., Planning, Delivery, Uncertainty) and organize them into actionable sprint phases that your engineering team can execute immediately.
