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I am rolling out a full ISO 27001 programme and want to get it right from day one. The scope covers the complete compliance track—building the Information Security Management System, gathering the required evidence, training staff on the controls, and then running an internal audit so we go into external certification with confidence. Here is what I need from you: • Map existing policies, procedures, and technical safeguards against every ISO 27001 control, highlighting gaps. • Draft or refine the missing documentation (Statement of Applicability, risk register, asset inventory, incident-response plan, etc.). • Guide me through a risk assessment and treatment plan, using any recognised toolset you prefer—Excel, RiskWatch, or a GRC platform such as LogicGate or OneTrust. • Coach key stakeholders so the ISMS is embedded rather than bolted on. • Conduct an internal audit that meets clause 9.2 requirements, deliver a detailed audit report, and outline corrective actions. Acceptance criteria: the ISMS must satisfy all mandatory clauses, the risk treatment plan is approved by management, and the internal audit report is clear enough for external auditors to follow without additional questions. If this end-to-end approach to ISO 27001 compliance and audit is your specialty, I’m ready to start immediately.
Projekt-ID: 40233917
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9 freelancere byder i gennemsnit ₹31.708 INR på dette job

Hi sir, I have 15 years of experience in iso 27001 implementation. I have done more then 100 projects world wide. I can do your project. Please check my profile for same
₹25.000 INR på 7 dage
5,8
5,8

Hi, Greetings I am an Engineer with 12 years of experience in ISMS ( Information Security Management System) as per ISO 27001 and as a Regulatory compliance consultant. I am a consultant for ISO 27001, SOC-2, PCI-DSS, SWIFT CSP, HIPPA, GDPR, and ISO 9001 systems. I also have expertise in Cyber security law, Information security Law, Privacy law, and labor Law. I have helped clients with the document preparation and implementation of ISO 27001 in the USA, UK, Switzerland, and India. I have rich experience in the preparation of Policies, Information Security Manual, and Procedures. I have also done Risk assessment, Internal audit, countermeasure implementation, continuous improvement, and Certification. I have read and understood your requirements and I will do your requested jobs. I would like to work on this project. If you are OK, please text me so we can proceed further
₹37.500 INR på 15 dage
5,4
5,4

Hello, I have drafted and reviewed 500+ legal and compliance documents, including ISMS frameworks, risk registers, internal audit reports, and governance documentation. Please review my profile to see the structure and precision of my compliance work. I can support your full ISO 27001 rollout end to end, ensuring the ISMS is properly designed, documented, and embedded from day one. My approach includes: • Mapping your existing policies and technical safeguards against all ISO 27001 clauses and Annex A controls with a structured gap analysis • Drafting and refining key documents including Statement of Applicability, risk register, asset inventory, incident response plan, and supporting procedures • Leading a formal risk assessment and treatment plan using Excel or a GRC platform, aligned with ISO methodology • Coaching stakeholders so responsibilities, monitoring, and reporting are operationally integrated • Conducting a clause 9.2 compliant internal audit with a detailed report and corrective action roadmap The final ISMS package will be audit ready, management approved, and clearly structured for external certification review. I am ready to begin immediately and can outline a phased implementation timeline upon engagement.
₹36.000 INR på 7 dage
2,3
2,3

Hi, Hope you are doing well! Thanks for sharing your project requirement with us. It will be my great pleasure to work on your project. I have checked your requirement, yes we can do it, because we already work on similar requirement in past within local and multinational environments. I have right skills to work on this assignment. I will complete the work as per requirement.
₹25.000 INR på 7 dage
0,0
0,0

I contributed to the implementation of ISO 27001 certification for a data center. Therefore, I can help you.
₹50.000 INR på 14 dage
0,0
0,0

As an ISO 27001 enthusiast with solid experience in carrying out end-to-end compliance and audit procedures, I stand ready to meet all your project's requirements and even exceed your expectations. Over the years, I have diligently executed similar projects where I mapped existing policies against every control point, identifying gaps and drafting comprehensive missing documentation. This includes my adeptness at creating Statements of Applicability, risk registers, asset inventories, incident response plans, among others. Additionally, I understand the importance of a meticulous risk assessment plan for an effective ISMS. This is an area where my proficiency with recognized toolsets such as Excel, RiskWatch or GRC platforms like LogicGate or OneTrust will prove invaluable. With this approach, not only will we achieve regulatory compliance but we'll also maximize your information security safeguards. Lastly, my expertise in conducting stringent internal audits ensures that results align with clause 9.2 requirements and yields detailed reports that outline corrective actions clearly. By choosing me for this project, you're opting for a data scientist committed to delivering quality work within timeframes while never compromising on attention to detail and ensuring external auditors have no additional questions.
₹25.000 INR på 7 dage
0,0
0,0

4 Days for Drafting ISMS Requirement Documentation (Policy, Procedure, Work Instructions, Form) 2 Days for Risk Assessment mapping & control 1 Day for ISMS Awareness & Internal Audit socialization. 2 Days for Internal Audit execution 1 Day for Internal Audit Reporting and Corrective Action
₹30.000 INR på 10 dage
0,0
0,0

Based on the scope of setting up the ISMS and conducting the internal audit, I estimate approximately 130 hours of focused work. My rate is 2 200 ₹/hr, ensuring a high-quality, audit-ready implementation that is embedded into your business processes rather than just a checklist.
₹25.000 INR på 25 dage
0,0
0,0

FARIDABAD, India
Medlem siden feb. 15, 2014
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