You will get cybersecurity gap analysis w.r.t ISO27001/SOC2/GDPR/ISO42001/NIST CSF
Rising Talent
Project details
With over 6 years in national and international cybersecurity projects, I can work efficiently with organizations of diverse nature to perform gap analysis with respect to international standards or regulations.
The work methodology will be as follows for the described project:
1. Initial discussion with client to get to know about organization's business objectives, its infrastructure, size of organization and existing policies and procedures
2. Interview sessions with client and other concerned personnel against the customized checklist of questions with respect to the standard or regulation that the client has chosen
3. Preparation of a consolidated report where the standard reference clauses, corresponding questions, gap analysis findings and the relevant evidence reviewed will be reported.
4. The report will be shared with client for review and feedback.
5. Gap analysis report will be revised if the client has any concerns regarding misinformation in the report.
6. Final report along with the compliance roadmap will be shared if the client has chosen advanced package (standard package + compliance roadmap).
The work methodology will be as follows for the described project:
1. Initial discussion with client to get to know about organization's business objectives, its infrastructure, size of organization and existing policies and procedures
2. Interview sessions with client and other concerned personnel against the customized checklist of questions with respect to the standard or regulation that the client has chosen
3. Preparation of a consolidated report where the standard reference clauses, corresponding questions, gap analysis findings and the relevant evidence reviewed will be reported.
4. The report will be shared with client for review and feedback.
5. Gap analysis report will be revised if the client has any concerns regarding misinformation in the report.
6. Final report along with the compliance roadmap will be shared if the client has chosen advanced package (standard package + compliance roadmap).
Cybersecurity Expertise
AI Compliance, Audit, Gap AnalysisTechnology Type
Firewall, IaaS, Computer Network, Data Center, Database, Operating System, SaaS, Web Application, CRM, Email System, ERP, Mobile Device, PaaSCybersecurity Regulation
CMMC, GDPR, ISO, NIST Cybersecurity Framework, SOC 2What's included
| Service Tiers |
Starter
$230
|
Standard
$420
|
Advanced
$570
|
|---|---|---|---|
| Delivery Time | 7 days | 12 days | 14 days |
Compliance Plan | - | - | |
Gap Analysis | |||
Implementation | - | - | - |
Optional add-ons
You can add these on the next page.
Fast Delivery
+$400 - $700
Maturity Levels w.r.t CMM
(+ 1 Day)
+$65
12 reviews
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VS
Vidyaraman S.
Jun 1, 2026
ISO 27001 Practitioners Wanted — Review Our ISMS Workflow
Maheen demonstrated the exact subject matter expertise we wanted for our requirements. We very much would like to work with her again in the future.
MC
Moses C.
Sep 14, 2025
Australian Tax Office (ATO) Security Compliance - ISO/IEC 27001/27002/NIST Assessment
🌟🌟🌟🌟🌟
Excellent work delivered on time with high quality.
Great communication and professionalism throughout.
Would definitely recommend and hire again.
Excellent work delivered on time with high quality.
Great communication and professionalism throughout.
Would definitely recommend and hire again.
SA
Shahab A.
Jul 6, 2025
SOC 2 and ISO 27001 implementation
I had the pleasure of working closely with Maheen on several initiatives related to ISO 27001 and SOC 2 certifications. Throughout our collaboration, she consistently demonstrated deep domain knowledge, a proactive mindset, and a strong commitment to maintaining the highest standards.
Maheen is a true team player, supportive, collaborative, and always ready to contribute beyond expectations. Her ability to think outside the box enabled us to address challenges creatively and effectively. She never compromised on compliance or quality and consistently upheld best practices in every task she undertook.
It’s rare to find someone who combines technical expertise, initiative, and genuine team spirit the way Maheen does. I highly recommend her for any role that values integrity, innovation, and excellence in information security and compliance.
Maheen is a true team player, supportive, collaborative, and always ready to contribute beyond expectations. Her ability to think outside the box enabled us to address challenges creatively and effectively. She never compromised on compliance or quality and consistently upheld best practices in every task she undertook.
It’s rare to find someone who combines technical expertise, initiative, and genuine team spirit the way Maheen does. I highly recommend her for any role that values integrity, innovation, and excellence in information security and compliance.
CP
Chris P.
May 15, 2025
Governance Framework Analyst
Maheen did a fabulous job on a project that was not well-defined. Her quality of work, ability to self-manage, and communication style are all excellent. We highly recommend her.
LN
Lisa N.
May 12, 2025
Business Continuity Plan Rewrite and Update
About Maheen
Cyber Security GRC & Data Privacy Consultant| CIPP/E
100%
Job Success
Rawalpindi, Pakistan - 6:21 am local time
Worried about audit readiness or documentation gaps? OR
Looking for someone who can turn compliance chaos into reality?
That is where I can come in, a cybersecurity GRC expert who gets it done right.
I OFFER MONEY BACK GUARANTEE TO MY CLIENTS AGAINST STANDARDS' COMPLIANCE!
With over 9 years of experience, I am focused on delivering high-quality, cost-effective solutions aligned with international standards and client business objectives. My expertise lies in auditing, compliance, cybersecurity risk assessments, and framework implementation across various industries including finance, healthcare, telecom, SaaS, and government sectors.
🔍 What I Offer:
✔️ Gap Analysis against ISO 27001, ISO 42001, SOC 2, NIST 800-53, NIST CSF, GDPR, HIPAA, PCI-DSS, CTDISR, SAMA, and more.
✔️ Risk Assessments and mapping controls to identified risks and business impacts.
✔️ Policy & Procedure Development aligned with technical environments and compliance standards.
✔️ Audit Support including pre-audit preparation, internal control reviews, and remediation planning.
✔️ Compliance Reporting with Capability Maturity Model (CMM) levels and detailed findings.
✔️ Research-based Recommendations for compliance
✔️ Research on Cybersecurity Topics including but not limited to GRC domain
🎯My Commitment:
I focus on understanding the unique needs and business context of each client to suggest practical, effective solutions, not just checklists. Whether you are seeking compliance certification, risk reduction, or security posture enhancement, I ensure:
✔️ Timely delivery of quality work
✔️ Cost-effective and scalable solutions
✔️ Alignment with business goals
✔️ Clear and actionable documentation
✔️ Confidentiality and professionalism at every step
🛠️ Technical Expertise:
✔️ Security audit reporting & control evaluation
✔️ Internal and external audit coordination
✔️ Data classification and control mapping
✔️ Regulatory research and control development
✔️ Writing research papers and technical documentation
📜 Certifications:
✔️Certified Information Privacy Professional-Europe (CIPP/E)
✔️ISO 27001:2022 Lead Auditor (CQI | IRCA)
✔️ISO 42001 AI Governance Implementation Roadmap (UKAS)
✔️(ISC)² Certified in Cybersecurity (CC)
✔️ ISO 20000, ISO 9001, ISO 27001 Associate Certifications
🌍 Standards & Frameworks I Work With:
ISO 27001 | ISO 42001 | ISO 22301 | ISO 27011 | ISO 15408 (Common Criteria) | SOC 2 | NIST 800-53 | NIST CSF | CIS Controls | PCI DSS | HIPAA | GDPR | SAMA | CTDISR | PDPL
🔑 Keywords:
Internal Audit | Cybersecurity GRC | Risk Assessment | Gap Analysis | ISO 27001 | SOC 2 | Compliance | NIST CSF | GDPR | HIPAA | AI Compliance | Policy Development | Audit Reporting | Remediation Planning | Cost-effective Security Solutions | ISO 42001 | CTDISR | CIS Controls | AI Risk Management| SAMA| PDPL| CTDISR| Risk Management| Audit Documentation| Policy Review and Update| Research| CIPP/E
Steps for completing your project
After purchasing the project, send requirements so Maheen can start the project.
Delivery time starts when Maheen receives requirements from you.
Maheen works on your project following the steps below.
Revisions may occur after the delivery date.
Discussion and interviews
To know about organization's business objectives, its infrastructure, size of organization and existing policies and procedures and to complete the customized questions' checklist (which is made according to organization's context) accordingly.
Gathering evidence and preparing report
The evidence against the findings will be verified and the report will be consolidated based on the standard/regulation chosen by client.