We align policy, process, and controls with business reality—so audits are predictable and operations stay fast.
| Phase | Output | Window |
|---|---|---|
| Assess | Gap analysis & risk catalog | 3–4 weeks |
| Design | Control framework & playbooks | 4–6 weeks |
| Operate | Runbooks, training, and metrics | ongoing |
Documentation and evidence collection included throughout.
Interpret new obligations, set policy, and prioritize remediation with executive alignment.
Issues, incidents, and vendor risk managed with clear SLAs and dashboards.
Design, operate, and evidence controls that withstand scrutiny.