Business outcomes
- Minimum viable governance documented
- Evidence organized for audits/reviews
- Continuity rehearsed via tabletops
Process overview
- Define policy set and required evidence
- Map roles and escalation procedures
- Plan tabletop scenarios and updates
What we’ll do
- Draft policy and role briefs
- Build evidence pack structure
- Run tabletop and capture improvements
Team roles
- Sponsor/Compliance lead, IT/Sec, Ops
- Business owners for continuity
Timeline & format
- Time‑boxed workshops; focused writing sprints
- Follow‑up to test and refine
Handover & sustainment
- Governance starter set
- Evidence pack and owner register
- Tabletop guide and action list