Package 03 · Governance Assessment
“Know exactly where you stand
in three weeks, fixed price.”
You have been told to get compliant. Nobody has told you what that means for your company specifically, what it costs, or what happens if you are wrong about it.
What sets the price
- Number of business units or legal entities in scope
- How many frameworks you need mapped
- How much evidence already exists as telemetry, versus collected by hand
- Number of cloud and on-premise environments
Who this is for
An organization facing enterprise procurement, a regulator, a cyber-insurance renewal, or a board that wants a number rather than a reassurance. Also: anyone whose last assessment produced a 200-page PDF that nobody has opened since.
What's actually wrong
Most compliance measurement is a questionnaire somebody fills in the week before the audit, drifting quietly toward whatever the organization would prefer to show. It measures what you believe about yourself, not what is true. Then it is delivered as a document long enough that nobody can act on it, which is convenient for everyone except you.
What you get
- Seven pillars, scored from real evidence. Computed from the telemetry you already generate, not from a self-assessment form.
- The fixes ranked by what they actually buy you. Highest-ROI first, so a limited budget goes to the things that move the score and the risk together.
- A board-ready briefing. One readout an executive audience can follow, with the detail underneath it if they push.
- Cross-framework mapping. One piece of evidence cited everywhere it is asked for — NIST CSF, ISO 27001, CMMC, PCI DSS. No double entry, no auditor confusion.
- A reproducible snapshot. Timestamped, so “what did we look like last quarter” is one click rather than an archaeology project.
How it runs
Three weeks, fixed. Week one collects evidence. Week two scores and validates it with your people, because a score you cannot defend is worthless. Week three is the readout and the ranked roadmap.
What this isn't
Not a penetration test — nobody is attacking anything. Not an audit: no certificate is issued at the end, and any consultancy that implies otherwise is selling you paperwork. And not a tool purchase; you finish this owning a picture, not a subscription.