What we do
Advisory + delivery focused on outcomes: less manual evidence, fewer repeat findings, faster cycles.
Control automation
Design and implement automated controls and testing routines across the enterprise stack. Eliminate “heroic” quarterly pushes by engineering repeatability.
Evidence engineering
Standardize evidence collection, validation, retention, and sampling. Build pipelines that produce evidence packs auditors can rely on.
GRC platform modernization
Rationalize taxonomy, fix workflows, and integrate systems so your GRC tool becomes a system of record—aligned to operating model and governance.
Board-ready risk narrative
Translate technical control reality into executive reporting: risk posture, trends, accountability, and what’s being done about it.
What you get
Typical deliverables (tailored per engagement):
Framework mapping, control ownership, frequency, and evidence requirements.
Source systems, validation rules, retention, and exception handling.
Intake, testing, review, escalation, remediation, closure, and reporting.
Board-ready posture, trends, and accountability views with drill-down.