SOC 2 Check Point Specialist
Budget: $3,000 – $5,000 USD
I need a consultant who can show a current SOC 2 Type II certificate issued in your own name and put that expertise to work on our Check Point Harmony E-mail & Collaboration renewal.
What I’m looking for you to handle
• Validate every security control in the Harmony environment against SOC 2 requirements and Check Point’s recommended hardening guides.
• Create fresh, audit-ready written reports and manuals—there’s no usable documentation on our side yet, so you will be starting from a clean slate.
• Map each control to best-practice guidance, highlight gaps, and outline remediation steps to keep us in continuous compliance.
Key details
– You’ll be working directly in our tenant (remote access can be arranged) to gather evidence, test configurations and export logs.
– Final documentation must be delivered in clean, version-controlled Word or PDF manuals that an external auditor can pick up without further editing.
– I expect clear change-tracking and a concise executive summary so leadership can see progress at a glance.
Acceptance criteria
1. Signed-off control validation matrix with evidence links.
2. Complete operations manual and renewal report in the agreed formats.
3. Best-practice alignment checklist showing every item either “meets,” “exceeds,” or “needs work,” plus your remediation playbook.
If you have hands-on experience with Harmony (or other Check Point cloud suites) and can back it up with the required SOC 2 certificate, I’d like to hear how quickly you can get started and your proposed timeline for the first draft of documentation.
What I’m looking for you to handle
• Validate every security control in the Harmony environment against SOC 2 requirements and Check Point’s recommended hardening guides.
• Create fresh, audit-ready written reports and manuals—there’s no usable documentation on our side yet, so you will be starting from a clean slate.
• Map each control to best-practice guidance, highlight gaps, and outline remediation steps to keep us in continuous compliance.
Key details
– You’ll be working directly in our tenant (remote access can be arranged) to gather evidence, test configurations and export logs.
– Final documentation must be delivered in clean, version-controlled Word or PDF manuals that an external auditor can pick up without further editing.
– I expect clear change-tracking and a concise executive summary so leadership can see progress at a glance.
Acceptance criteria
1. Signed-off control validation matrix with evidence links.
2. Complete operations manual and renewal report in the agreed formats.
3. Best-practice alignment checklist showing every item either “meets,” “exceeds,” or “needs work,” plus your remediation playbook.
If you have hands-on experience with Harmony (or other Check Point cloud suites) and can back it up with the required SOC 2 certificate, I’d like to hear how quickly you can get started and your proposed timeline for the first draft of documentation.
Related categories:
Health & Medicine
Audit
Compliance
Risk Management
Documentation
Security
Technical Documentation
Change Management