Common Controls Framework diagram showing obligations harmonised by AI into a single unified controls framework, enabling one assessment process to satisfy many obligations and reporting lenses.
Phase One onboarding process showing company context, obligation mapping, crown jewels and risk appetite feeding into the Tailored Assessment Profile and tailored controls library.
Phase Two assessment process showing technology context, control design assessment, tailored test procedures and evidence review producing an evidence-based assessment against the TAP.
Phase Three reporting process showing assessment gaps, risk ratings, maturity scores, compliance status and reporting lenses producing one assessment with many reporting outputs.
Flagship outcome
Multi-lens reporting
Defensible governance
Human oversight
Tier 01 · Founding
Tier 02 · Early
Tier 03 · Charter
Tier 04 · Standard
Strategic partners
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