Consultation
Regulatory Gap Review
A focused comparison of your current control set against a defined rulebook—useful before a product launch or license variation.
Who it is for
Teams introducing a new product line, branch, or operating model under existing licenses.
Result you leave with
A concise gap memo and action list tied to the specific rule sections that matter.
Included
- Scope definition against named regulations
- Control-to-obligation matrix
- Prioritized action list
- Half-day findings workshop
Outside this engagement
- Full readiness assessment
- Drafting of full policy manuals
How the work unfolds
- Confirm rule set and business change
- Review existing controls and artefacts
- Draft gap memo
- Workshop with owners
Preparation
Share the product brief, current SOPs, and any prior gap reports.
Constraints
Limited to the agreed rule set; expansions are quoted separately.