Process
From first call to
audit-ready in six steps.
A structured engagement that removes uncertainty. You know what is happening, why, and what comes next — at every stage.
Discovery call
A focused 60-minute conversation to understand your regulatory obligations, current posture, business context, and where to begin. No templates, no generic questionnaires — a real conversation with an expert who has done this many times.
Outcome: Shared understanding of scope and prioritiesProposal & agreement
A scoped proposal is sent within 48 hours of the discovery call. Clear deliverables, fixed pricing, and a realistic timeline. Once agreed, a simple services agreement is signed and work begins. No surprises, no hidden costs.
Outcome: Clear scope, fixed price, signed engagementGap assessment
A structured review of your current controls, documentation, and processes against the relevant standard or regulation. Delivered as a prioritised findings report with a clear remediation roadmap — not a list of everything that is missing, but a logical sequence for closing the gaps that matter most.
Outcome: Prioritised gap report and implementation roadmapImplementation
Policies are drafted to your organisation's actual risk profile, not copied from a generic library. Controls are designed to be sustainable and operated by real people in your team. Documentation reflects your processes — because auditors and regulators can tell the difference between genuine implementation and paper compliance.
Outcome: Audit-ready documentation, controls, and trained teamInternal audit
A rigorous internal audit conducted by someone who knows how to audit — not a self-assessment checklist. Nonconformities are identified, documented to ISO 19011 standards, and corrected before the external auditor sees them. This is where programmes that were built on templates typically fail. Ours do not.
Outcome: Confirmed conformance, nonconformities closedAudit preparation
Full preparation for Stage 1 and Stage 2 audits. Your team knows what to expect, how to present evidence, and how to respond under audit conditions. You enter the room with confidence — because you have been there before, in a controlled environment, with expert guidance.
Outcome: Certification achieved with no last-minute surprisesReady to begin?
The first conversation is always free, always substantive, and always with me directly.
Schedule a discovery call