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Get audit-ready without chaos: scoping, controls, evidence, and a sustainable operating rhythm.
| Deliverable | What you get |
|---|---|
| Scope & system description support | Define what’s in scope, trust services criteria alignment, and boundaries. |
| Control mapping & gap analysis | What’s required, what exists, what’s missing — prioritized. |
| Evidence plan | What evidence is needed, who owns it, how often it’s produced. |
| Policy & procedure set | Right-sized documents that reflect real operations. |
| Pre-audit readiness review | Dry run with evidence sampling to reduce surprises. |
| Deliverable | What you get |
|---|---|
| 1) Intake | A short call + document request so we understand your context and constraints. |
| 2) Rapid assessment | Interviews, sampling, and a risk-based view of what matters most. |
| 3) Plan | A clear scope, timeline, and deliverables — tied to outcomes. |
Clear internal structure for humans and search engines — and a practical path from priority to measurable outcome.