DOC 01
Current-to-target profile
Where you are, where the business needs you to be, and the gap in between.
Level 01 · Project
A focused assessment that turns objectives, material risks, and control gaps into an executive-ready 90-day plan. It has a fixed scope and a defined end date, and it's built for a team that can execute once the direction is clear.
DOC 01
Where you are, where the business needs you to be, and the gap in between.
DOC 02
Each risk tied to exposure, urgency, a named owner, and a decision path.
DOC 03
Options and tradeoffs a board can read in ten minutes and act on.
DOC 04
Sequenced against real capacity, with accountable next steps.
Interviews with leadership and the people who run the systems. Your business, your obligations, and what a good outcome looks like.
Controls, gaps, and exposure, measured against the decisions you actually face. The evidence comes from interviews, documentation, and a read-only review of the systems you choose to show. There's no testing, scanning, or production access unless we scope tooling in together.
The four documents land with a live executive readout, which also names what we're deliberately not doing.
A sprint can end here or continue into a Level 02 cadence, but only if we both agree to it.
The 2-minute fit check will tell you, and it'll say so when a bigger or smaller engagement fits better.