Checklist ready
Review the controls before choosing the automation.
Download the 12-point checklist, score the evidence you have today, and assign owners to the highest-priority gaps. The score is an internal prioritization aid, not a certification.
Download the PDF checklistHow to use it
- 1.Select one material workbook or workbook family.
- 2.Rate each control only from evidence you can show.
- 3.Assign an owner and next action to every weak control.
- 4.Use the action-plan page to sequence the first 30 days.
Want a second set of eyes?
Bring the current workflow, ownership model, and main control concern. The first call does not require a workbook upload.
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