Audit Readiness & Maturity Baseline

What We do

Role-based training for product, engineering, marketing, HR, support; breach and DSAR tabletops.

4-Step Approach

  • Executive gap assessment & heat map

  • Maturity model score (current vs. target)

  • Evidence list & audit binder index.

  • 30/60/90-day remediation roadmap with owners & effort.


    Quick-win control fixes (≤10 actions)

Outcome

Faster audit cycles, fewer findings, and a clear path to “audit-ready” status.

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