Stage 1 · readiness map
£2,500 on signature
- Freeze one system, no more than 25 controls, 10 evidence sources and 10 reviewer questions.
- Map each question to the supplied source set and identify evidence gaps.
- Confirm which inputs can be used within the agreed security boundary.
- Deliver a standalone Evidence Readiness Map with a written stop or proceed decision.
Stage 1 is non-refundable once mobilisation starts because the readiness map is the paid output.