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I will perform a soc 2 gap analysis and audit readiness assessment
Rosalinda F
About this gig
Is your SOC 2 audit approaching, but you're unsure whether your controls, policies, and evidence are truly audit ready?
I perform a structured SOC 2 gap analysis and audit readiness assessment to identify control gaps, documentation issues, evidence weaknesses, and compliance risks. I help turn findings into a practical roadmap for closing gaps before your audit.
WHY CHOOSE ME?
- SOC 2 and GRC focused approach
- Practical gap assessment
- Clear, prioritized findings
- Audit readiness guidance
- Organized documentation review
WHAT WILL YOU GET?
- SOC 2 gap analysis
- Control & policy review
- Risk and gap report
- Evidence readiness assessment
- Remediation roadmap
MY EXPERTISE
I assess your current compliance posture against SOC 2 expectations and provide actionable recommendations tailored to your organization.
Ready to identify your SOC 2 gaps? Order now and start your audit readiness journey.
Get to know Rosalinda F
Rosalinda F
SOC 2 Compliance And GRC Consultant
- FromUnited States
- Member sinceOct 2026
- Avg. response time11 hours
Languages
English, German
I’m a SOC 2 Compliance And GRC Consultant helping businesses strengthen security, streamline compliance, and prepare confidently for audits. I specialize in SOC 2 readiness, risk assessments, control documentation, policy development, evidence preparation, and GRC frameworks. I’ve helped clients turn complex compliance requirements into practical, audit ready processes. My approach is clear, organized, and focused on delivering solutions that fit your business.
FAQ
What do you need from me?
Your company details, systems in scope, and which Trust Services Criteria you're targeting. Existing policies are helpful but not required.
What will I receive at the end?
A written SOC 2 gap analysis report covering control gaps, documentation issues, evidence weaknesses, and a prioritized remediation roadmap.
Do you work with startups preparing for their first SOC 2?
Yes. I work with first time SOC 2 candidates as well as companies preparing for Type I or Type II renewals.
