You will get SOC2 Audit Preparation & Implementation
Top Rated
Project details
Successfully led a SOC 2 compliance project for a cloud-based SaaS company, ensuring alignment with AICPA’s Trust Services Criteria (🔒 Security, ⚡ Availability, ⚙️ Processing Integrity, 🔏 Confidentiality, and 🛡 Privacy). Conducted a comprehensive gap assessment, developed security policies, implemented risk management controls, and integrated compliance automation tools.
🤝 Collaborated with cross-functional teams to remediate security gaps, enforce access controls, and enhance incident response mechanisms. Provided auditor-ready documentation, evidence collection, and security awareness training to meet SOC 2 Type 1 and Type 2 requirements.
📊 Optimized security monitoring through SIEM integration, vulnerability management, and cloud security enhancements. Ensured continuous compliance by establishing a governance framework for risk assessment and periodic audits.
🏆 Delivered a seamless audit process, achieving SOC 2 certification with zero major findings, strengthening customer trust and regulatory compliance. 🚀
🤝 Collaborated with cross-functional teams to remediate security gaps, enforce access controls, and enhance incident response mechanisms. Provided auditor-ready documentation, evidence collection, and security awareness training to meet SOC 2 Type 1 and Type 2 requirements.
📊 Optimized security monitoring through SIEM integration, vulnerability management, and cloud security enhancements. Ensured continuous compliance by establishing a governance framework for risk assessment and periodic audits.
🏆 Delivered a seamless audit process, achieving SOC 2 certification with zero major findings, strengthening customer trust and regulatory compliance. 🚀
Cybersecurity Expertise
Audit, Risk Assessment, Gap AnalysisTechnology Type
Firewall, IaaS, Computer Network, Data Center, Database, Operating System, SaaS, Web Application, CRM, Email System, ERP, Mobile Device, PaaSCybersecurity Regulation
GDPR, ISO, NIST Cybersecurity Framework, PCI DSS, SOC 2What's included
| Service Tiers |
Starter
$550
|
Standard
$1,500
|
Advanced
$3,500
|
|---|---|---|---|
| Delivery Time | 15 days | 45 days | 70 days |
Compliance Plan | - | ||
Gap Analysis | |||
Implementation | - | - |
30 reviews
(25)
(3)
(2)
(0)
(0)
This project doesn't have any reviews.
PM
Paddy M.
Jun 4, 2026
Data Privacy Officer (GDPR & Swiss FADP Compliance)
EC
Eric C.
May 30, 2026
CMMC Level 1 Self-Assessment Consultant
AA
Ahmed A.
Apr 20, 2026
CMMC audit
We had a serious project to complete a CMMC implmentation and we had little to no time left as previous consultant wasted so much time.
Bilal was brought in to assess the situation and very quickly grasped what was needed to be done. He worked tireless hours including weekends so we can meet the deadline.
Bilal was super professional, accountable, dedicated, and always kept us up to date. We knew from the first meeting we are going to have a good experience with him as he pointed a couple of things that should have been done as we showed him around.
If you are looking for a CMMC compliance and office 365 expert, Bilal is certainly your man.
This is our first project with him and we expect to have many more to come.
Bilal was brought in to assess the situation and very quickly grasped what was needed to be done. He worked tireless hours including weekends so we can meet the deadline.
Bilal was super professional, accountable, dedicated, and always kept us up to date. We knew from the first meeting we are going to have a good experience with him as he pointed a couple of things that should have been done as we showed him around.
If you are looking for a CMMC compliance and office 365 expert, Bilal is certainly your man.
This is our first project with him and we expect to have many more to come.
KN
Kobhi N.
Mar 17, 2026
Compliance Engineer (SOC 2 Type 2 Infrastructure Specialist) - 8 Week Project
MC
MIhai C.
Dec 16, 2025
ISMS Methodology Review and complete
.Bilal did great work in a timely manner, demonstrating practical and theoretical knowledge of ISMS and ISO 27000 implementation.
About Bilal
Cyber Security Expert | SOC2 | HIPAA | CMMC | GDPR | ISO27001 ISO42001
94%
Job Success
Lahore, Pakistan - 4:13 pm local time
As a Cybersecurity, Risk, and Compliance Leader, I help organizations build, lead, and scale security management programs that align with global standards - protecting businesses from evolving threats while ensuring compliance and operational excellence.
With 10+ years of proven leadership, I’ve guided global enterprises to achieve, maintain, and mature certifications and frameworks such as SOC2 Type 1, SOC2 Type 2, ISO27001, ISO27701, ISO42001 (AI Management System), NIST CSF 2.0, CMMC Level 1, CMMC Level 2, CMMI, FISMA, FedRAMP, GDPR, PDPL, SAMA, PCI-DSS, and HIPAA.
🔐 Leadership & Technical Expertise
📊 Governance, Risk & Compliance (GRC):
Driving end-to-end enterprise compliance programs across SOC2 Type 1, SOC2 Type 2, ISO27001, ISO27701, ISO42001 (AI Management System), NIST CSF 2.0, CMMC Level 1, CMMC Level 2, CMMI, FISMA, FedRAMP, GDPR, PDPL, SAMA, PCI-DSS, and HIPAA.
🧩 CMMI & ISO42001 Implementation:
Establishing maturity models and AI governance frameworks to enhance organizational process efficiency and responsible AI compliance.
📝 Policy & Framework Development:
Designing and implementing enterprise-grade security policies, standards, and procedures covering access control, risk management, vendor due diligence, data protection, and incident response.
👨💼 vCISO Leadership:
Providing Virtual CISO services for executive-level direction, audit readiness, and strategic oversight aligned with board governance.
☁️ Cloud, Endpoint & AI Security:
Delivering MDM, MAM, and endpoint security strategies that ensure secure digital transformation across Microsoft 365, Google Workspace, AWS, and Azure.
📡 Advanced Security Operations:
Overseeing SIEM design, configuration, and monitoring (Splunk, QRadar, Exabeam) to enhance detection and response maturity.
⚙️ Compliance Automation:
Leveraging modern platforms like Drata, Vanta, TrustCloud, Scrut Automation, and JIRA to simplify control mapping, streamline evidence collection, and accelerate audits.
🚀 Impact as a Cybersecurity & Compliance Leader
✔️ Guided multiple organizations from 0% to 100% compliance readiness for SOC2 Type 1, SOC2 Type 2, ISO27001, ISO27701, ISO42001 (AI Management System), NIST CSF 2.0, CMMC Level 1, CMMC Level 2, CMMI, FISMA, FedRAMP, GDPR, PDPL, SAMA, PCI-DSS, and HIPAA.
✔️ Reduced audit fatigue and compliance complexity through automated workflows and risk-based prioritization.
✔️ Built scalable and sustainable cybersecurity programs that improve resilience, maturity, and business continuity.
✔️ Delivered strategic security governance that balances compliance, innovation, and operational efficiency.
🧠 Core Skill Set
Information Security Governance & Risk Management
SOC2 Type 1 / SOC2 Type 2 / ISO27001 / ISO27701 / ISO42001 Implementation
CMMC, CMMI, FedRAMP, and HIPAA Compliance Readiness
NIST CSF 2.0, NIST 800-53, and Privacy Framework Alignment
Policy, Procedure & Control Development
Third-Party Risk & Vendor Management
SIEM, MDM, MAM, DLP, and Endpoint Security
Security Awareness, Training, and Phishing Simulations
Compliance Automation (Drata, Vanta, TrustCloud, Scrut, JIRA)
Gap Assessments, Internal Audits, and Remediation Planning
📩 Let’s Work Together
If your business needs a proven Cybersecurity & Compliance Leader to build a governance program, achieve certifications, or deliver vCISO guidance, let’s connect.
My mission is to help your organization stay secure , compliant , and resilient - while driving continuous improvement and operational maturity.
Steps for completing your project
After purchasing the project, send requirements so Bilal can start the project.
Delivery time starts when Bilal receives requirements from you.
Bilal works on your project following the steps below.
Revisions may occur after the delivery date.
Step 1
Scope
Step 2
Gap Analysis