Compliance Readiness
Regulator-Ready Zero Trust Evidence Binder
6 weeks · Remote with two onsite workshops
We translate technical controls into examiner-friendly language, cross-link policies to observed configurations, and highlight known gaps with compensating narratives. The binder is maintained as a living document with version history.
₩28,900,000 (KRW)
Request scoping notes
Included focus areas
- Control-to-artifact matrix with owners and refresh cadence
- Architecture decision records for major trust boundary changes
- Sampling methodology for access reviews
- Incident rehearsal notes mapped to zero trust principles
- Third-party risk addendum for critical SaaS
- Plain-language summaries for board risk committees
- Quarterly delta appendix template
Outcomes
- Single binder location examiners can navigate without ad-hoc heroics
- Clear distinction between implemented, planned, and out-of-scope items
- Reduced scramble time before onsite reviews
Aya Nakamura
Compliance Analyst with prior experience in external audit support.
FAQ
Does this replace external audit?
No. It prepares you to host an audit efficiently. External assurance remains independent.
Can you align to ISO 27001 instead?
Yes. Control mapping can pivot to ISO clauses with the same evidence spine.
What if policies lag reality?
We flag drift explicitly. Polishing language without fixing controls is avoided.
Experience notes
Examiners commented that the binder navigation was clearer than prior cycles. We still had findings, but conversations were faster.
The limitation callouts saved us from overclaiming on legacy trading floors.