GDPR & SOC 2 Audit Docs
Budget: ₹12,500 – ₹37,500 INR
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.
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.