Level 3
Evidence validation
We ask for proof that what your documents describe actually happens: the
last four access reviews, not the policy that promises them.
- Up to 30 published documents
- Once a year
- A written report of what we saw
- What we collect is held by us, away from your trust page, and produced on request by
agreement with you
Annual engagement, scoped and quoted.
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Level 3, larger scope
More than 30 documents
Larger document sets are validated on the same basis, priced for the
size of the set.
- The same report, on the same annual rhythm
- Your console already shows how many documents you have published, so the
conversation starts from a number rather than a guess
Quoted per engagement.
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Level 4
Internal audit
A full internal audit of your management system, which for most
organisations is an obligation they already carry and often postpone.
- Roughly a week of work
- Scoped and priced per engagement
- Runs under its own agreement, separate from the one covering your page
Quoted per engagement.
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