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Service 03 · For a program that already exists

Somebody independent confirms your program is doing what it says

Whoever built your security program, and whether or not that was us, this establishes on an agreed cycle that it still operates within the boundaries it set for itself, and reports that to you rather than to whoever did the work.

Cadence
Agreed with you, then fixed
Initial term
Three cycles
Reporting
To you, not your provider
Fee basis
Per cycle, fixed

The problem this solves

A program nobody checks drifts, quietly

A program is defined once: controls in scope, thresholds, owners, review cadences, the actions agreed. Then work starts, some of it finishes, the environment moves, and the only person reporting on any of it is the person doing it. That is not a criticism of any team. It is what happens without somebody outside the work looking at it on a schedule.

Your provider reports that the work is done.
Someone independent confirms it against a stated criterion.
The risk register was built once and never touched again.
It is maintained, with owners, dates and current residual exposure.
Your policies quietly go stale as frameworks move.
Documentation is updated and the change is recorded.
A customer asks and you scramble.
There is a current report saying what is closed and what is not.

Who buys this

Four ways organizations arrive here

You built it yourselves

A program exists, your team wrote it, and nobody outside has ever looked at whether it operates the way it is written. Often the honest answer is that most of it does, and knowing which part does not is the whole value.

Somebody else built it

A consultancy, an MSP or a fractional CISO delivered a program against stated objectives. This establishes whether what was delivered is what is running, and whether it still is a year later. We report to you, not to them.

You have been assessed before

Findings were raised, actions were agreed, and the assessment itself is now a document about the past. This picks up from the criteria that were set and confirms what has actually closed since.

Something has to be shown

A customer, an insurer or a board wants current evidence rather than a report with last year's date on it. A cycle produces a dated statement of what is operating and what is not.

What a cycle contains

Scheduled, not on call

Verification

A defined part of the program checked against the boundaries it set for itself: the controls in scope, the thresholds and review cadences your own policies commit to, and any actions agreed since. Recorded as operating, partially operating, or not evidenced, with the evidence behind each.

Review

A working session with your sponsor and your IT provider or team. Decisions, blockers and next actions.

Maintenance

Risk register and action tracker kept current. Documentation updated as your business or the framework changes.

Management report

Progress, overdue items, what needs a decision from you, and next cycle's priorities.

Training access

Continuing access for your team, with completion recorded.

Wider review

Every third cycle the session widens to cover the program as a whole rather than individual actions.

This is a scheduled service. We do not monitor your systems, we do not receive your alerts, and we do not provide out-of-hours response.

Commercial terms

Easy to leave

The cycle is yours to set

Monthly suits an active roadmap with a lot moving. Quarterly suits a settled program where the question is whether anything has drifted. We agree which at scoping, in writing, and then it is fixed like everything else: the cycle does not change without your agreement, and neither does the fee.

Three-cycle initial term

Long enough to be worth starting, short enough that you are not committed to something you cannot judge yet.

Reviewed at term

We review at the end of the initial term so you can decide whether the work is worth the cost. Cycle by cycle after that, 30 days' notice.

Sold only where it applies

We do not propose this where no program exists yet. A retainer with nothing to check is a meeting you are paying for, and if you are starting from nothing an assessment is the thing that helps.

When to buy this

If a program exists, this can start on it

You do not need to have worked with us before. If your program was written by your own team, by a consultancy or by a provider you already pay, this establishes whether it operates the way it is written and keeps establishing it. Where we did the original assessment, the criteria are already set and a cycle starts from them.