Governance
The controls your CISO and your board actually read.
Governance
The controls your CISO and your board actually read.
DELIVERABLES
Evaluation harness with golden set and regression alerting
Red-team harness with documented probes
PII/PHI redaction service with configurable policies
Policy-as-code reviewed by risk and compliance teams
ENGAGEMENT PHASES
The process moves through three distinct phases:
Risk Frame: Define controls with risk, security and compliance teams.
Build: Controls implemented as code, wired into CI and production.
Certify: Sign-off pack ready for audit, regulator or procurement.
ESTIMATED TIMELINE
4-6 weeks for first production release