Small Scale — Business Management Consulting
TRANSFORM4–6 weeks

Compliance Integration

Build compliance into how your team actually works — controls mapped to real workflows, not a paper exercise.

Compliance Integration

Common triggers

  • You know your gaps but need someone to design and embed the controls
  • You tried doing it in-house and ended up with documents nobody follows
  • An auditor told you your controls exist on paper but not in practice
  • You need to be audit-ready within a specific deadline

What you get

✓Controls mapped to your actual workflows
✓Updated process documentation with compliance controls embedded
✓Policy and procedure documents tailored to your organisation
✓Evidence collection framework showing what to collect, when, and by whom
✓Risk treatment plan with assigned owners
✓Compliance handbook for your team

How it works

1

Gap review & scoping

We review your existing gap assessment (or run a quick one) and agree on which controls to design and implement.

2

Process mapping & control design

We map your workflows in detail and design controls that fit how your team already works — not how a template says they should.

3

Documentation & evidence framework

We write the policies, procedures, and evidence collection guidelines your auditor needs. Everything references your actual processes.

4

Handoff & team onboarding

We walk your team through every control, every document, and every evidence requirement. Your team owns the system from day one.

Scope

What's included

  • Full control design mapped to your workflows
  • Policy and procedure documentation
  • Evidence collection framework
  • Risk treatment plan
  • Team onboarding session
  • One round of revisions on all documents
  • Compliance handbook

What's not included

  • Tool implementation or configuration
  • Ongoing compliance monitoring
  • Audit representation (see Audit Companion)
  • Penetration testing or vulnerability scanning

Pricing

Standard

Up to 50 employees

From €9,900

  • 1 framework
  • Up to 8 team interviews
  • Full control design and mapping
  • Complete policy and procedure set
  • Evidence collection framework
  • Team onboarding session
Extended

51–250 employees

From €16,500

  • 1 framework
  • Up to 15 team interviews
  • Full control design and mapping
  • Complete policy and procedure set
  • Evidence collection framework
  • Department-level onboarding sessions
  • Compliance handbook

Your documents investment counts toward transformation

100% of your Gap Scan fee of your investment credited toward Compliance Integration within 12 months.

Frequently asked questions

Build compliance into your workflows — not around them.

Book a free scoping call. We will review your situation and propose a concrete plan.

Book a scoping call