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I will do a soc 2 readiness gap audit and fix of your codebase
Full Stack Web And Mobile Apps Developer
Founder & Senior Android Engineer | 8+ Years Exp.
Since 2017 I have built and secured Android apps for clients worldwide, and I now run a small software studio. I focus on the device-level work most d...
About this Gig
Most SOC 2 "gap analyses" hand you a PDF and disappear. I'm a full-stack developer I find the gaps in your actual code and infrastructure, then FIX them.
If you're a SaaS startup or dev team facing a SOC 2 Type I or Type II audit (or an enterprise deal demanding one), you don't need another consultant checklist. You need someone who can read your repo, your IAM policies, and your CI/CD pipeline and ship the remediation as pull requests.
WHAT YOU GET
Code, cloud (AWS/GCP/Azure), and CI/CD reviewed against the Trust Services Criteria Gap report mapped control-by-control (CC1CC9) with Critical/High/Medium ranking Evidence-collection checklist your auditor will actually accept Premium: code-level fixes delivered as PRs auth, secrets, encryption, logging, RBAC Works alongside Vanta, Drata, Secureframe, or a manual audit
WHY ME
8+ years full-stack development (React, NextJS, ExpressJS, NodeJS, MySQL, PostgreSQL, MongoDB, Flutter, Java, Kotlin and Mobile Apps) Built online notarisation platform on GCP with SOC 2 readiness designed in from day one Developer-to-developer communication no compliance jargon walls
Message me before ordering I'll confirm scope & fit within a few hours.
My Portfolio
FAQ
Are you a licensed SOC 2 auditor / CPA?
No — and that's the point. SOC 2 reports are issued by CPA firms; what I do is the readiness work before that audit: finding and fixing the technical gaps so you pass on the first attempt. I'm happy to coordinate directly with your audit firm.
SOC 2 Type I vs Type II — which does this cover?
Both. For Type I, I get your controls designed and implemented correctly. For Type II, I also set up the logging, alerting, and evidence automation you'll need to demonstrate controls operating over your 3–12 month observation window.
Do you need access to our source code?
For the full audit, yes — read-only access to your repo (GitHub/GitLab/Bitbucket) and a limited-privilege cloud role. I'll sign your NDA first, work under least-privilege access you control, and you can revoke access the moment we're done. For Basic, a guided screen-share works too.
We use Vanta / Drata / Secureframe. Is this redundant?
No — those tools tell you that a control is failing; they don't fix your code. I close the gaps those platforms flag and can map my fixes directly to your Vanta/Drata controls (see gig extras).
What stacks and clouds do you cover?
Almost all the software development stacks, e.g., Node.js/Express, Next.js, React, MongoDB, PostgreSQL, Docker, GCP, AWS, Hetzner/Coolify self-hosted etc. If your stack differs, message me first — I'll tell you honestly whether I'm the right fit.
How is "code-level fixes" delivered?
As pull requests against a branch you designate, each PR referencing the specific gap-report finding and Trust Services Criteria control it closes. You review and merge — I never push to main.
Will this guarantee we pass our SOC 2 audit?
No one can ethically guarantee an audit outcome. What I guarantee is that every gap identified in my report is either fixed or has a documented, auditor-ready remediation plan before I close the order.
Can you sign an NDA?
Yes.
