Readiness & gap assessments
Compare existing practices with the agreed requirements and identify what needs to change.
- Current-state review
- Control gap identification
- Priorities and dependencies
Governance, Risk & Compliance
Make requirements work in the real world.
A useful governance programme connects expectations to everyday decisions. We help you understand your current position, organise evidence, and turn gaps into work with clear ownership.
- A view of existing controls and the gaps to address
- A prioritised readiness and remediation plan
- Evidence requirements mapped to agreed controls
- Clear responsibilities and next steps for your team
Scope & capabilities
Structure for your next step.
Whether you are responding to customer requirements or preparing for an independent audit, we begin with the requirements that apply to your engagement.
Policies & responsibilities
Make the expectations for your people and systems understandable, practical, and owned.
- Policy review and development
- Roles and responsibilities
- Practical operating guidance
Evidence & control mapping
Identify what demonstrates that a control is in place, and how that evidence can be maintained.
- Evidence requirements
- Control and document mapping
- Evidence ownership and review cycles
Risk & remediation planning
Organise the work needed to close gaps with a plan your team can discuss and track.
- Risk and action registers
- Remediation priorities
- Preparation for independent review
The engagementKnow what
Know what
happens next.
- 01
Understand the requirements
Agree on the business objectives, relevant framework or customer requirements, and the organisational scope.
- 02
Review controls and evidence
Work with your team to understand existing practices, supporting documentation, and gaps.
- 03
Plan the path forward
Assign priorities and owners, document the evidence needed, and agree on the work required before formal review.
Bring clarity to your compliance priorities.
Share the requirement you are preparing for, your current position, and any upcoming deadlines.