Documentation Products

Documentation
Portfolio

Enterprise governance and decision documentation products. Each designed to stand as retained organisational artefacts suitable for audit, regulatory review, and executive accountability.

01
Flagship Product

Copilot Enablement Decision Pack

Formal decision and executive risk acceptance documentation for Microsoft 365 Copilot. Supports a defensible, board-level determination on whether Copilot should be enabled, with explicit executive ownership and documented risk acceptance.

Executive Decision Document
Risk Assessment Framework
Governance Gap Analysis
Accountability Matrix
Conditions & Prerequisites
Board Briefing Pack
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Trigger Event
Copilot rollout decision • Board mandate for AI governance
02
Compliance Foundation

Data Classification & Sensitivity Label Framework

Enterprise classification taxonomy and Microsoft Purview implementation documentation. Defines what sensitive data exists, how it should be labelled, and critically — which content should be excluded from AI retrieval systems like Copilot.

Enterprise Classification Taxonomy
Sensitivity Label Design Specification
Auto-Labelling Policy Design
Content Inventory Assessment Template
Copilot/AI Exclusion Mapping
Implementation Runbook
User Training & Adoption Guide
Executive Briefing Document
Trigger Event
Copilot preparation • GDPR/compliance audit • Data governance mandate
03
Audit Readiness

SOC 2 Readiness Documentation Pack

Complete policy library, control mapping, and evidence documentation aligned to SOC 2 Trust Service Criteria. Provides the documentation foundation that auditors expect — saving months of preparation and consultant fees.

Full Policy Library (15-20 policies)
Control Matrix Mapping
Risk Assessment Methodology
Vendor Management Documentation
Incident Response Plan
Business Continuity & DR Documentation
Access Control Policy Suite
Evidence Collection Guide
Gap Assessment Workbook
Trigger Event
Enterprise sales requirement • Customer security questionnaires • SOC 2 certification mandate
04
M&A & Consolidation

M365 Tenant-to-Tenant Migration Governance Pack

Governance, risk, and decision documentation for M&A-driven tenant consolidation and large-scale migrations. Establishes the governance framework before migration begins — not as an afterthought.

Migration Governance Framework
Data Classification Pre-Migration Guide
Permission Mapping & Cleanup Runbook
Content Audit & ROT Remediation Templates
User Communication Plan
Cutover Runbook with Rollback
Post-Migration Validation Checklist
Executive Status Reporting Templates
Risk Register with Mitigations
Trigger Event
M&A activity • Tenant consolidation • Large-scale migration planning
05
Emerging Requirement

AI Governance & Responsible Use Framework

Enterprise AI governance, acceptable use, risk assessment, and board-level reporting documentation. Answers the question boards are increasingly asking: "What is our AI policy?" — before regulators ask it for them.

Enterprise AI Governance Policy
AI Acceptable Use Policy
AI Risk Assessment Framework
Data Handling Requirements
AI Vendor Evaluation Criteria
Human Oversight Matrix
AI Incident Response Procedures
Board Reporting Template
Employee AI Training Curriculum
Trigger Event
Board mandate • EU AI Act preparation • Enterprise AI rollout
06
Security Foundation

Information Security Policy Suite

ISO 27001 and NIST CSF-aligned information security policies, governance structures, and audit-ready artefacts. The documentation foundation every enterprise needs but few have properly in place.

Master Information Security Policy
Supporting Policies (15-20)
RACI Matrix for Security
Policy Governance Framework
ISO 27001 / NIST Control Mapping
Employee Security Handbook
Third-Party Security Requirements
Policy Exception Process
Trigger Event
ISO 27001 certification • Security audit • Insurance requirements

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