Engagement two · SOW-based
Close the gaps. Properly.
An assessment tells you what’s wrong. Implementation is the work of making it right, and most of it isn’t technical. It’s the policy no one approved, the procedure that lives in one person’s head, the control with no owner and no evidence trail.
We build the program layer
01
Policy
Matched to your frameworks and to how the organization actually works.
02
Procedure
Who does what, how often, and what evidence it leaves.
03
Governance
Roles, review cadence, and decision rights.
04
Controls management
Every control gets an owner, a testing frequency, and an evidence path.
Scoped under a statement of work against the remediation roadmap.
Have findings that need closing?
Send us your assessment or audit results and we will scope the remediation.