See how your security measures work in practice.
Policies and tools are in place, but it can be hard to tell whether the checks behind them happen consistently. We review selected practices with your team, examine the available records and show you what needs attention.
When it helps
When you need a clearer view of day-to-day security, beyond the policies and tools already in place.
The process is clear. Is it being followed?
Security tasks have been agreed, but it is difficult to tell whether reviews, approvals and follow-up happen as intended during busy weeks.
- Walk through selected practices with the people responsible for them.
- Compare agreed examples and records with the expected steps.
- Identify confirmed gaps and questions that need further checking.
You have records, but not a clear answer.
Reports, tickets and logs are available. What is less clear is whether they show that the required checks happened and that issues were followed up.
- Check what the available records demonstrate about the selected practices.
- Look for evidence of review, decisions and follow-up where required.
- Separate supported findings from missing or inconclusive evidence.
The business has changed. Have the checks kept up?
New tools, suppliers or ways of working may have changed how security tasks are carried out. Responsibilities and routines can become less clear along the way.
- Review the selected practices against current working arrangements.
- Check how responsibilities and handovers work across the people involved.
- Recommend improvements where practice no longer matches the agreed requirements.
Your team runs the checks. Reviewing them takes time.
The right expertise may already be in the business. Preparing a review, comparing records and following up on questions still competes with everyday delivery.
- Build on existing requirements, records and previous review work.
- Prepare the review and coordinate input from the relevant people.
- Bring the findings together with priorities and clear follow-up responsibilities.
What is working. What needs attention.
We agree which security practices, systems and period to cover, then review selected examples with the people responsible. You receive clear findings, the limits of what we could confirm and recommendations for follow-up.
Compare daily practice with agreed requirements.
- Preparation using existing requirements, relevant records and previous review work.
- Discussions with the people responsible for the selected security practices.
- Checks of agreed examples and available records against the expected requirements.
- Follow-up to clarify findings, exceptions and gaps in the evidence.
- Practical recommendations, priorities and a findings walkthrough.
Findings and priorities your team can act on.
- A findings record showing what the review supports about the selected practices.
- Evidence references, missing information and questions that remain unresolved.
- Prioritized recommendations, with follow-up responsibilities and decisions recorded.
- A coverage summary identifying the practices, systems, period and examples reviewed.
Beyond the review and recommendations.
Any further work is optional and agreed separately.
- Penetration testing, certification audits or technical testing beyond the checks explicitly agreed.
- Implementing improvements, building detailed delivery plans or setting up evidence collection processes.
- Continuous monitoring, incident investigation or ongoing oversight of security practices.
How it works
We prepare the review, coordinate input and document the findings. Your team provides the context needed to understand how the selected practices work.
Agree what to review
We agree the practices, systems, requirements, period and examples to cover, along with price and timing. We use the work you already have and arrange access to relevant records and people.
Examine how the work happens
We walk through the selected practices with the people responsible and check the agreed examples. We compare what they describe and what the records show with the expected requirements.
Check the findings and open questions
We discuss apparent gaps and exceptions with the relevant people, looking for context or further evidence. We distinguish confirmed findings from questions that the available information cannot resolve.
Set out the priorities for follow-up
We walk you through the findings, recommendations and remaining decisions. Your team receives a record of what was reviewed, what needs attention and the agreed responsibilities for follow-up.
Need a clearer view of day-to-day security?
An informal 30-minute call to discuss your concerns and see whether an Operational Controls Review is the right fit.