Assess
Review the present compliance position, existing evidence, responsibilities, systems, suppliers, and processing activities.
Prioritise
Identify material gaps, distinguish urgent actions from longer-term improvements, and assign ownership.
Implement
Develop proportionate policies, registers, notices, contracts, training, and operational controls.
Maintain
Monitor actions, refresh documentation, train staff, review incidents, and continuously improve the programme.
Expected engagement outputs
- Clear compliance baseline
- Prioritised action plan
- Usable governance documentation
- Evidence for ongoing reviews