GDPR & SOC 2 Audit Docs

₹12500-37500 INR

Kapalı

İlan edilme: 3 ay önce

₹12500-37500 INR

Teslimde ödenir

I run a small business that is already midway through its GDPR and SOC 2 compliance journey. Core technical and organisational controls are in place, but the written evidence needs to be tightened before we submit for formal certification. The immediate priorities are: • A complete, audit-ready Data Protection Impact Assessment (DPIA) that satisfies GDPR Article 35 and maps to the SOC 2 Privacy and Security criteria. • A concise yet comprehensive suite of security policies and procedures covering access control, incident response, encryption, logging/monitoring and data retention. • Vendor management documentation that demonstrates due-diligence, including onboarding checklists, risk ratings and signed DPAs. I will supply the drafts and control matrix I have so far. Your task is to refine, fill gaps, and align wording with auditor expectations—ideally referencing ISO 27001 or NIST where that strengthens the narrative. All output must be in editable formats (Word or Google Docs) and ready for internal sign-off followed by external audit submission. Acceptance will be based on: 1. Clarity and consistency with GDPR Recitals/Articles and SOC 2 Trust Services Criteria. 2. Auditor-friendly structure (cover page, revision history, responsibilities, references). 3. No open questions or “TBD” sections left in the deliverables. If you have recent experience preparing DPIAs or policy sets that have passed a SOC 2 Type II audit, that will help us close this phase quickly. I’m available for quick feedback rounds, and aim to sign everything off within two weeks of project start.

Proje No: 40040622

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8 teklifler

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8 freelancer bu proje için ortalama ₹33.188 INR teklif veriyor

@bellwether

Hello, I am a GDPR compliance consultant and SOC 2 Type 2 readiness assessment expert. I understand that you are primarily looking for DPIA, Policies/SoPs and vendor due diligence to be completed. I can deliver these as well as any other requirements including audit support. Please feel free to reply for any questions. I look forward to working with you.

₹95.000 INR 15 gün içinde

5,0

(1 değerlendirme)

3,6

@Vicar

Dear Client, I am pleased to offer my expertise in IT consulting and research services, ensuring the highest quality of work delivered within stipulated timelines. I personally oversee each project and, when necessary, collaborate with a dedicated team to manage larger assignments efficiently. My services include SOX audits, cloud solutions, cybersecurity, data entry, and a wide range of IT consulting and research offerings, available to clients across the globe. I am genuinely interested in contributing to your project and would be delighted to learn more about your specific requirements. Please feel free to message me so that we can discuss your needs in detail. Thank you very much for your kind consideration. Thanks and Regards, Deepak S Director, ResearchTech

₹25.000 INR 7 gün içinde

5,0

(1 değerlendirme)

1,3

@ayesha86664

Hi there! I see you need GDPR and SOC 2 audit documents polished and ready for formal submission. Incomplete or unclear documentation can delay certification and cause audit issues. I will refine your DPIA, security policies, and vendor management docs to align with GDPR, SOC 2, and relevant standards like ISO 27001/NIST. All deliverables will be clear, consistent, auditor-friendly, and ready for sign-off in Word or Google Docs. Do you want me to start with the DPIA or the security policies first? Open chat now to get your compliance documents audit-ready!

₹25.000 INR 7 gün içinde

0,0

(0 değerlendirme)

0,0

@radityad81

saya akan menyelesaikan proyek ini dan mengembangkan proyek ini secara bertahap dan saya harap saya bisa di terima

₹25.000 INR 7 gün içinde

0,0

(0 değerlendirme)

0,0

@rmshekhar

I appreciate that you need the utmost precision and attention to detail as you navigate through the GDPR and SOC 2 compliance process. My well-honed writing skills, developed from my extensive background in report and technical writing, make me an ideal fit for this project. I am familiar with GDPR Recitals/Articles and SOC 2 Trust Service Criteria, which will allow me to align your documents accordingly. Moreover, I have previous experience composing DPIAs and policies sets that thrived in SOC 2 Type II audits. This will facilitate a speedy and effective closure to this crucial phase for your business. My work has always reflected clarity, consistency, and structure as demanded by auditors, evidenced by my clients' successful certifications in the past. In terms of communication, I'm known for my quick response time and efficiency in incorporating clients' feedback. My language proficiency is unparalleled; it doesn't matter what language or subject area your content spans - I can handle it all diligently. Your project's end-to-end management aligns perfectly with my approach; the final deliverables will be fully editable (Word or Google Docs), leaving no room for open questions or "TBD" areas.

₹25.000 INR 2 gün içinde

0,0

(0 değerlendirme)

0,0

@architapjha

Hi there, I’ve supported multiple teams in preparing GDPR and SOC 2 Type I/II audit-ready documentation, including DPIAs, security policies, vendor-risk frameworks, and evidence packages aligned with ISO 27001/NIST. I focus on tightening language, filling compliance gaps, and ensuring every document stands up to auditor scrutiny. I can refine your existing drafts and control matrix to produce a complete DPIA mapped to GDPR Art. 35 and SOC 2 criteria, along with clear, concise policies covering access control, incident response, encryption, logging/monitoring, retention, and vendor management. All deliverables will be structured in an auditor-friendly format with cover pages, revision histories, responsibilities, and reference mapping. My goal is to remove ambiguities, ensure consistency with GDPR Recitals/Articles and SOC 2 Trust Services Criteria, and leave no TBD or open sections. I’m comfortable working iteratively and can support quick feedback cycles so you can confidently move to internal sign-off and external audit within your timeline. Happy to get started right away. Best regards, Archita

₹28.000 INR 7 gün içinde

0,0

(0 değerlendirme)

0,0

@vaishnavis22

Hi, I work specifically on SOC 2, ISO 27001/27701, GDPR, and DPDP documentation, and your project matches exactly what I usually help companies with when they’re almost audit-ready but need their written evidence tightened. I can take your existing drafts and turn them into clear, consistent, and fully audit-ready documents. I’ll prepare a complete DPIA aligned with GDPR Article 35 and mapped to SOC 2 Privacy/Security TSC, ensure every risk and mitigation is well-defined, and remove any gaps or unclear areas that auditors typically question. I’ll also refine your policy set; Access Control, Incident Response, Encryption, Logging/Monitoring, Data Retention, so everything reads cleanly, aligns with how your controls actually work, and follows an auditor-friendly structure with revision history, responsibilities, and references. Where helpful, I’ll link the language to ISO 27001 or NIST to strengthen the narrative. For vendor management, I can build/update onboarding checklists, risk scores, DPA confirmations, and due-diligence steps so they clearly demonstrate compliance. I’ve prepared similar documentation for SaaS and data-centric businesses where the outputs successfully passed SOC 2 Type II audits. I’m quick with feedback loops and can help you wrap this up well within your timeline. Would love working on this, Vaishnavi

₹30.000 INR 14 gün içinde