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JA Jobyer Ahmed
Jobyer Ahmed
Compliance Readiness OSCE3 • CISSP • OSCP • CNVP

Compliance Readiness

Gap assessments and roadmaps for ISO 27001, SOC 2, and buyer reviews.

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Who this is for

SaaS & product teams
Need ISO 27001/SOC 2 readiness to satisfy buyers and auditors.
SMBs growing into enterprise deals
Security questionnaires, RFPs, and vendor assessments require evidence.
Teams with partial controls
Need gap analysis, control mapping, and a realistic roadmap.

What you get

  • Gap assessment against ISO 27001 or SOC 2 trust principles.
  • Evidence checklist and control mapping for auditors and buyers.
  • Risk register, treatment plan, and SoA guidance where needed.
  • Policy review/creation for key domains (access, backups, logging, SDLC).
  • Audit prep: management review, internal audit support, and evidence readiness.

How I work

Discovery & evidence review

Understand business goals, in-scope systems, and current controls.

Gap analysis

Assess against ISO 27001 or SOC 2; identify missing controls and evidence.

Roadmap

Prioritized actions, owners, and timelines with quick wins.

Implement & validate

Guide control updates, policies, and evidence collection.

Audit & buyer support

Prep for audits, RFPs, and security questionnaires.

Why work with me

  • Blend of offensive security and compliance delivery.
  • Experience running ISO 27001 implementation at Bytium LLC.
  • Practical controls and evidence tailored to lean teams.

Common hurdles solved

Evidence gaps Policy gaps Asset inventory & scope Logging & monitoring gaps Vendor due diligence

FAQ

How fast can we get a gap report?
Typical gap assessments complete in 1–2 weeks with evidence review.
Do you help with policies?
Yes-review existing policies and draft missing ones aligned to your stack.
Can you support audits and RFPs?
Yes-evidence prep, internal audit support, and responses for buyer security reviews.

Engagement & Pricing

Gap Assessment

Focused review of controls, evidence, and scope.
Starting from $500 per engagement.
  • Evidence review and gap list
  • Prioritized roadmap with owners
  • Quick-win recommendations
Most popular

ISO/SOC Readiness

Full readiness for ISO 27001 or SOC 2 Type 1/2.
Starting from $2,000 per engagement.
  • Control mapping and evidence guidance
  • Policy review/creation for key domains
  • Audit prep and management review support

Ongoing Support

Quarterly health checks and buyer review support.
Starting from $800/mo retainer.
  • Quarterly checks and roadmap updates
  • Support for questionnaires and RFPs
  • Control updates and evidence reviews
Quotes include scope, timelines, and evidence support; sample report available on request.

Ready for your next audit or buyer review?

Get a clear plan, evidence, and support to pass.

Book a call Message me