Control mapping
Control intent, owner, cadence and authoritative source.
Compliance readiness
Compliance evidence automation
Automate evidence where the source is reliable while keeping human decisions visible and reviewable. Turn control language into work the engineering and operations teams can perform repeatedly.
01 / Scope
Work on the system, not around it.
The engagement starts with the architecture and working constraints already in place. We agree the risky paths, make the changes visible and leave ownership with the team running the system.
Collection
APIs, exports, logs and repository evidence.
Review
Completeness, exceptions, approval and retention.
Integration
GRC destination, notifications and ownership workflow.
02 / Method
Turn control language into work the engineering and operations teams can perform repeatedly.
Scope and access are agreed before the work begins. Decisions, changes and residual risk remain visible throughout the engagement.
Set the scope
Start with evidence, owners and the constraints that shape the safe solution.
Make the control true
Prioritise by practical impact and implement with the people who operate the system.
Collect repeatable evidence
Test the changed path, document the decision and hand over a backlog that still makes sense.
03 / What remains
- 01Control-to-source evidence map
- 02Automated collection workflows
- 03Exception and review process
- 04Coverage and reliability dashboard
Related work
Continue with the adjacent problem.
04 / Talk to Gritt
What is happening in the system?
Send the cloud, workload or deadline. An engineer will reply and tell you whether this is the right scope.
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