REMEDIATION / IMPLEMENTATION. SOW-BASED
Close the gaps. Properly.
An assessment tells you what's wrong. Implementation is the work of making it right - and most of it isn't technical. It's the policy no one approved, the procedure that lives in one person's head, the control with no owner and no evidence trail. We build the program layer that turns a list of findings into something that operates.
We implement four things: policy matched to your frameworks and to how the organization actually works; procedure that says who does what, how often, and what evidence it leaves; governance - roles, review cadence, and decision rights; and controls management, giving every control an owner, a testing frequency, and an evidence path. Scoped under a statement of work against the remediation roadmap.