Control-to-Policy Mapping
Trace each material compliance policy claim to a live control, owner, and evidence source before reviewers ask.
From HK$48,000 · 2–3 weeks
Who it suits
Firms that have grown policy libraries faster than their control inventories, or that need a single map for board or examiner walkthroughs.
What you receive
- Crosswalk of policy clauses to controls and system artefacts
- Owner directory for each material claim
- List of orphaned policies and undocumented practices
- Priority list for closing mapping gaps
Format
Document harvest, structured interviews, and a living matrix your compliance team can maintain. Pricing is informational until a proposal is signed.