Scope
One agreed exposure question, up to 100 accepted supplier and operating records, secure intake, baseline, evidence-gap register, action register, executive Decision Brief, and one readout.
Procurement-ready starting point
A plain-language summary of what is purchased, what starts the clock, how acceptance works, what is measured, and how data exits. Any separately prepared and executed order form or SOW controls if it differs from this public pack.
One agreed exposure question, up to 100 accepted supplier and operating records, secure intake, baseline, evidence-gap register, action register, executive Decision Brief, and one readout.
Target delivery is five U.S. business days after scope, intake path, usable data, and accountable client contact are accepted. Documented client dependencies pause the clock.
Name an accountable owner, approve the exposure question and intake path, provide authorized usable records, answer blocking questions, and review delivery.
The client review period, written acceptance method, and correction process are negotiated in the executed agreement. No deemed acceptance applies unless expressly included there.
The pilot records signal-to-action time, hidden exposure found, evidence gaps closed, governed decisions reviewed, and a like-for-like response-time comparison where a defensible baseline exists.
Additional questions, records, integrations, bespoke analysis, or revised data after intake acceptance require written impact review before work continues.
Sensitive files use only the approved intake path. Roles, retention, deletion, subprocessors, and any client-specific controls are confirmed before intake.
At completion or termination, the client may request an agreed export and documented return or deletion process, subject to legal and contracted retention duties.
The base assessment is $1,500 one time. Taxes, increased record volume, integrations, recurring monitoring, analyst-assisted expansion, and enterprise controls are excluded unless added in writing.