Documentation audit
Evidence Pack Readiness
Assemble and stress-test the evidence pack for an upcoming review so your team is not hunting PDFs the night before.
HK$55,000 · 8 business days
When a banking partner or auditor sets a date, the scramble begins: unsigned policies, missing version histories, screenshots without context. Evidence Pack Readiness turns that scramble into a checklist run early.
Together we define the pack index from the request letter or engagement letter, collect artefacts into a single controlled folder structure, and flag items that cannot be produced yet.
You receive a pack index, a readiness score per section, and a short runbook for how to refresh the pack before the next cycle.
Typically included
- Pack index from the request letter
- Controlled folder structure
- Section readiness scoring
- Refresh runbook for next cycle