Documentation audit

Documentation Office Hours

Monthly review slots so new products and policy edits do not quietly break your audit trail between formal engagements.

HK$22,000 / month · 3-month minimum

Colleagues discussing documents around a meeting table

Inventory audits fix what drifted. Office Hours keep the next product launch from inventing undocumented controls. Each month includes scheduled review of draft policies, async answers on versioning questions, and a pulse note on artefacts that look stale.

We do not act as your licensed compliance officer or file submissions with the HKMA. The work is documentation judgment: clearer ownership, sharper evidence trails, and pushback when a procedure claims something the process cannot support.

Best for regulated fintech teams with an existing policy library who want a steady external check before the next inventory audit.

Typically included

  • Two scheduled sessions per month
  • Async draft policy review
  • Monthly staleness pulse note
  • Priority replies before exam windows

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