Services · Certification Readiness Programme
Prepare controls and evidence for your chosen review.
Close agreed gaps, organise evidence and rehearse a review against a named standard or customer requirement.
What the engagement covers
Gap closure plan
Requirements, owners, delivery milestones and dependencies.
Control and policy implementation
Agreed technical controls and supporting procedures, with acceptance tests.
Evidence index
Links from requirements to configuration, tests, approvals and operating records.
Readiness review
A walkthrough with unresolved findings recorded for your appointed reviewer.
Scope and responsibilities
Bring the applicable scheme/version, reviewer requirements and access to the owners of the controls. Audit and certification fees, legal advice and the certifier's decision are outside this engagement unless separately arranged with the responsible third party.
A practical example
An AI product supplier facing a buyer questionnaire needs to show both its controls and their operation. A policy alone does not establish that the deployed agent obeys it. We help organise implementation records and test results so the reviewer can inspect the connection.
Start with a clear scope
Tell us which systems, actions and review requirements are in scope. We will discuss the work, responsibilities and deliverables before you commit.