You will get IS Policy Pack — ISO 27001, SOC 2, PCI DSS, NIST, GDPR
Rising Talent
Project details
I draft information security policies tailored to your business, aligned to the frameworks your auditors care about, and written in plain language your team can actually follow.
Every policy is framework aligned to ISO 27001, SOC 2, NIST CSF, PCI DSS, GDPR, or DPDP depending on your needs. Written for your industry and operating context, not generic boilerplate. Structured for audit readiness with version control, review dates, and ownership fields built in. Delivered in editable Word format.
Built from real audit engagements across PwC, Wells Fargo, JP Morgan, and Viatris. Not theory.
Ideal for startups preparing for their first SOC 2 or ISO 27001 audit, and for businesses whose existing policies are outdated or no longer fit for purpose.
Need AI governance coverage? Add an AI Acceptable Use Policy aligned to EU AI Act and NIST AI RMF for $150. Message me before purchasing.
Every policy is framework aligned to ISO 27001, SOC 2, NIST CSF, PCI DSS, GDPR, or DPDP depending on your needs. Written for your industry and operating context, not generic boilerplate. Structured for audit readiness with version control, review dates, and ownership fields built in. Delivered in editable Word format.
Built from real audit engagements across PwC, Wells Fargo, JP Morgan, and Viatris. Not theory.
Ideal for startups preparing for their first SOC 2 or ISO 27001 audit, and for businesses whose existing policies are outdated or no longer fit for purpose.
Need AI governance coverage? Add an AI Acceptable Use Policy aligned to EU AI Act and NIST AI RMF for $150. Message me before purchasing.
Cybersecurity Expertise
AI Governance, Risk Assessment, Gap AnalysisTechnology Type
IaaS, Database, SaaS, Web Application, PaaSCybersecurity Regulation
GDPR, ISO, NIST Cybersecurity Framework, PCI DSS, SOC 2What's included
| Service Tiers |
Starter
$250
|
Standard
$550
|
Advanced
$1,150
|
|---|---|---|---|
| Delivery Time | 5 days | 7 days | 14 days |
Compliance Plan | |||
Gap Analysis | - | ||
Implementation | - | - |
Optional add-ons
You can add these on the next page.
AI Acceptable Use Policy
(+ 2 Days)
+$150
Additional revision round
(+ 1 Day)
+$50Frequently asked questions
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Daniel M.
Jun 8, 2026
Paid Interview: Enterprise Deals Stuck in Security, Legal, Procurement, or Customer Review
Ramya is very knowledgeable and helpful. I look forward to doing more work with her in the future
About Ramya
AI Governance Advisor | Technology Risk | Audit Readines
Hyderabad, India - 11:47 pm local time
I help organisations operationalise AI governance, technology risk, and enterprise GRC so governance becomes an enabler of business not a last-minute compliance exercise.
Over the past 13+ years, I've worked across PwC, Wells Fargo, JP Morgan Chase, and Viatris, designing governance frameworks, leading technology risk assessments, strengthening audit readiness, and building operational risk programs for regulated organisations.
Selected highlights
300+ business-critical applications assessed through enterprise control testing
230+ third-party vendors governed across the complete TPRM lifecycle
35% reduction in residual risk through structured remediation and governance improvements
Core advisory services
Operational AI Governance
AI governance readiness assessments
NIST AI RMF implementation
EU AI Act readiness
AI governance operating models
AI risk and control frameworks
Technology Risk & Enterprise GRC
Enterprise control testing
Technology risk assessments
Risk and control design
Governance operating models
Executive risk reporting
Audit Readiness
ISO 27001
SOC 2
PCI DSS
Evidence management
Control remediation
Audit-ready documentation
Third-Party Risk Management
Vendor risk frameworks
Inherent risk assessments
Due diligence
Continuous monitoring
Lifecycle governance
My approach focuses on translating governance frameworks into practical operating models with clear ownership, decision accountability, and audit-ready evidence not simply producing policies that sit on a shelf.
Alongside my advisory work, I publish independent research through AIforUI, covering operational AI governance, technology risk, and governance implementation for regulated organisations.
I work with organisations globally and welcome engagements ranging from governance assessments and audit readiness to longer-term advisory and transformation programmes.
Steps for completing your project
After purchasing the project, send requirements so Ramya can start the project.
Delivery time starts when Ramya receives requirements from you.
Ramya works on your project following the steps below.
Revisions may occur after the delivery date.
1
After purchase, I'll send a short intake form asking about your business, industry, tech stack, and the frameworks or audits you're working toward.
2
I draft your policies and deliver them in the agreed format by the delivery date.