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SERVICE 03 · ADVISORY

Implementation

Programmes that run on day one — not after certification.

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OVERVIEW

What this engagement covers

End-to-end management-system build: policies, procedures, control library, RACI, evidence templates and MAST GRC configuration. Our consultants sit alongside your team, transferring ownership as we go so the system operates without external hands after go-live.

WHO IT'S FOR
  • Organisations moving from spreadsheets to a real MS
  • Post-M&A integrations rebuilding a unified programme
  • Teams without dedicated GRC engineering capacity
DELIVERABLES

What you receive

  • Policy and procedure suite (approved, versioned, rolled out)
  • Control library mapped to selected standards
  • RACI, workflows and evidence templates
  • MAST GRC platform configuration and onboarding
  • Change-management pack and role-based training
OUTCOMES

What changes for your organisation

  • Operating management system, not just a document library
  • Evidence collected as a by-product of daily work
  • Ready for stage-1 audit within the agreed window
FREQUENTLY ASKED

Questions clients ask before engaging

Will we depend on you after go-live?
No. Ownership transfer is built into every workstream — we ship a system your team runs, with an optional retainer only if you choose it.
Can implementation cover multiple standards at once?
Yes. Our integrated approach builds a single control library once and certifies many standards from it.
OTHER SERVICES

Often combined with this engagement

Service 01

Standards Advisory

Interpretation across ISO, NIST, COBIT, SOC 2.

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Service 02

Gap Assessment

Baseline your posture against any framework.

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Service 04

Risk & Controls

Design, rationalise, and test controls.

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Scope a implementation engagement.

Tell us your target standards, timelines and regions — we'll come back with a fixed-scope proposal within two business days.

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