Control → automation matrix
TSC/CC rows mapped to git paths, CI checks, evidence exports, and owners.
Proof · Deliverables
What assessor-ready evidence looks like
Redacted samples from our engagement playbooks — not marketing slides. Request the full engineering pack by email (synthetic reference artifacts only).
Evidence index
Assessor navigation: control ID → artifact → reproduction steps → export format.
CI security gate
Annotated GitHub Actions: Semgrep, Trivy, secret scan, staging before production.
Policy-as-code
Policies in git with linked enforcement — not orphan Word documents.
Weekly retainer report
Written async update: completed, blocked, metrics, next week — no standing meeting required.
IaC foundation module
Tagging, encryption defaults, remote state — reference OpenTofu pattern.
Request the engineering sample pack
Zip includes evidence index template, control matrix excerpt, annotated CI workflow, policy-as-code README, and retainer report template. Synthetic samples only — for evaluation before you brief.
Separate from sample MSA/SOW — legal samples on homepage
Not ready for samples?