Policy & Control Mapping
Map which policies govern which teams and which controls sit under each policy — then test ownership and currency.
From HK$32,000 · 2–3 weeks
Who it suits
Teams with a growing policy library who cannot yet answer which document governs a given control, or who inherited conflicting drafts from early fundraising.
What you receive
- Policy hierarchy with status (current, draft, orphaned)
- Control-to-policy map with named owners where present
- List of conflicts and missing coverage for products in scope
- Suggested consolidation order for the next quarter
Format
Async review of your document store plus a short workshop to confirm owners. Ideal as a precursor to a full governance framework audit. Pricing is informational only.