Control Framework Mapping
Align your existing policies and operating controls to a coherent framework suitable for board reporting and regulatory dialogue.
From HK$28,000 · 2–3 weeks
Who it suits
Fintech platforms that have grown a patchwork of policies, checklists, and tool-specific controls and need a single map for management and external reviewers.
What you receive
- Control framework tailored to your product model
- Crosswalk from policies and SOPs to operating controls
- Coverage gaps and duplication callouts
- Board-ready summary of control posture
Format
Document analysis and working sessions with compliance and finance. This engagement organises and clarifies; deeper effectiveness testing can follow via our Internal Controls Assessment. Listed fees are informational pending a written proposal.