Governance Evidence OS™ is a small set of bounded, fixed-scope evidence deliverables. It is not a year-long GRC programme. When a customer, auditor or board asks you for proof, I get you credible evidence fast. A short call settles which deliverable you need.
I draft your response to a customer security questionnaire (SIG Lite, CAIQ, a custom spreadsheet) from the evidence you give me. I have answered these for some of Europe's most demanding buyers, so I know what they are really asking. You own every answer and you approve it before it reaches your customer.
A practical AI acceptable use policy in plain language, tailored to the tools you actually run (ChatGPT, Copilot, Claude). It comes with a one-page do's and don'ts summary your team will read and follow. No boilerplate nobody opens.
An initial AI and data risk register: 10 to 20 risks with likelihood, impact, owner and a first mitigation, plus a one-page top five for leadership. Enough to show you have looked, and to know what to fix first.
A short, predictable path from scope to a signed-off deliverable. You stay in control at every step.
A short call to confirm which deliverable you need, what evidence already exists and what good looks like for your customer or board.
You share the inputs: existing policies, architecture notes, prior questionnaires, tooling details. I work from what you already have. I do not start from a blank page.
I draft the deliverable from your evidence, in plain language, mapped to the frameworks that apply to you as readiness and response. This is the part I am good at.
You review the draft, request changes and approve it. You own the content. Nothing leaves without your explicit sign-off.
You receive the final deliverable in an editable format, ready to send to your customer, auditor or board. I delete your inputs within 30 days.
I work with ISO 27001, SOC 2, NIS2, GDPR and the EU AI Act as readiness and response, never as a certificate I hold. I am an engineer, not an auditor, a lawyer or a pentester. For certified sign-off, a DPIA or a penetration test, I tell you exactly who to bring in. I would rather be straight with you than oversell.
I process your data only for the engagement, store it encrypted and delete it within 30 days. Mutual NDA and a short data processing agreement on request. You own and approve every output. This is technical readiness support, not legal advice.
A 30-minute call is enough for me to scope the smallest deliverable that actually solves your problem. I would like to talk.
Book a callTell me what you are working on. I will tell you plainly whether I can help, and how.
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