GCP SOC 2 Compliance Setup
Budget: ₹10,000 – ₹20,000 INR
My entire Google Cloud environment needs to reach SOC 2 Type I readiness. The foundations are already in place—projects, VPCs, IAM roles, logging, and monitoring—but I have not mapped any of this to formal SOC 2 controls.
Here is what I expect from the engagement:
• A concise gap-assessment of the current GCP configuration against SOC 2 Type I requirements, covering IAM, networking, encryption, logging, incident response, and vendor management.
• A remediation plan with clear, actionable steps inside GCP (for example hardening Cloud IAM, enforcing CMEK on Cloud Storage, configuring VPC Service Controls, enabling Cloud Audit Logs, and activating Security Command Center).
• Hands-on implementation or detailed guidance so the controls are actually in place and testable.
• Supporting evidence—screenshots, policy documents, and configuration exports—packaged so an external auditor can review without additional clarification.
I will grant temporary, least-privilege access to the relevant projects and will be available to answer architecture questions quickly. The engagement is complete once an auditor could, in good faith, sign off the environment as SOC 2 Type I compliant.
Here is what I expect from the engagement:
• A concise gap-assessment of the current GCP configuration against SOC 2 Type I requirements, covering IAM, networking, encryption, logging, incident response, and vendor management.
• A remediation plan with clear, actionable steps inside GCP (for example hardening Cloud IAM, enforcing CMEK on Cloud Storage, configuring VPC Service Controls, enabling Cloud Audit Logs, and activating Security Command Center).
• Hands-on implementation or detailed guidance so the controls are actually in place and testable.
• Supporting evidence—screenshots, policy documents, and configuration exports—packaged so an external auditor can review without additional clarification.
I will grant temporary, least-privilege access to the relevant projects and will be available to answer architecture questions quickly. The engagement is complete once an auditor could, in good faith, sign off the environment as SOC 2 Type I compliant.