Proposal

We scope the engagement and agree to terms up front. What's in scope, timing, and cost. No surprises once we start.

Kick-off

A short call to align on scope, schedule, and the people we'll need. We confirm access to your systems and evidence.

Evidence Review

We review your documentation and controls, usually straight from your GRC platform. Most of this happens before we meet.

Fieldwork (Virtual)

Remote interviews and control walkthroughs with your team. We test how things work in practice, not just on paper.

Report Writing

We compile findings, nonconformities, and opportunities for improvement into a clear, actionable audit report.

Management presentation

We walk your leadership through the results, answer questions, and agree next steps toward certification.