FOUR WAYS TO ENGAGE
Start where the workload is.
Build only what you need.
Exact deliverables depend on the framework, scope, existing controls and the type of external assessment.
01READINESS & ROADMAPKnow the route before you build.
Clarify scope, requirements, current state, overlaps and the practical work needed to reach readiness.
- Readiness / gap assessment
- Scope and implementation roadmap
- Existing-control and documentation review
- Priorities, owners and sequencing
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02IMPLEMENTATION & AUDIT READINESSTurn requirements into a working system.
Build the controls, documents, evidence and operating routines needed for certification, attestation or assessment.
- Risk methodology and risk assessment
- Policies and procedures
- Statement of Applicability where applicable
- Control implementation guidance
- Evidence structure and employee training
- Internal audit and management review
- Remediation and external-assessment preparation
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03ONGOING COMPLIANCE SUPPORTKeep the system ready after audit day.
Support the recurring work that keeps evidence, risks, documentation and improvement activities current.
- Risk and KPI reviews
- Document and evidence updates
- Training and awareness
- Internal-audit support
- Continual-improvement actions
- Surveillance / reassessment preparation
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04INTERNAL AUDIT & ASSURANCEFind gaps before an external assessor does.
Independent readiness reviews and internal audits focused on evidence, implementation and practical remediation.
- Internal audit planning
- Document and evidence review
- Technical / process compliance review
- Findings and remediation priorities
- Management-review preparation
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