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
Individual Assessment

Vendor Security Assessment

Independent security assessment of third-party tools connecting to Microsoft 365 tenants. Authentication, API permissions, data residency, encryption, and risk analysis.

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Trigger Event
Third-party tool procurement • Security sign-off requirement • Architecture Decision Forum
02
Platform Governance

Power Platform Governance Framework

Enterprise governance for Power Apps, Power Automate, Power BI, and Copilot Studio. DLP policies, environment strategy, ALM, and maker enablement.

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Trigger Event
Power Platform adoption • Shadow IT concerns • Centre of Excellence setup
03
Security Policy

Information Security Policy Framework

ISO 27001 and NIST-aligned security policy documentation. Access control, incident response, asset management, and operational security.

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Trigger Event
ISO 27001 certification • Security audit • Insurance requirements
04
AI Governance

AI Governance & Acceptable Use Framework

Enterprise AI governance policy and acceptable use documentation. Organisational boundaries, data handling requirements, and accountability structures.

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Trigger Event
Board mandate • EU AI Act preparation • Enterprise AI rollout
05
Audit Readiness

SOC 2 Readiness Documentation Pack

Complete policy library, control mapping, and evidence documentation aligned to SOC 2 Trust Service Criteria.

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Trigger Event
Enterprise sales requirement • Customer security questionnaires • SOC 2 certification mandate
06
M&A Governance

Tenant Migration Governance Pack

Post-merger integration and tenant migration governance. Risk and decision framework for consolidating Microsoft 365 tenants.

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Trigger Event
M&A activity • Tenant consolidation • Large-scale migration planning
07
Compliance Foundation

Data Classification & Sensitivity Label Framework

Enterprise classification taxonomy and Microsoft Purview implementation. Defines sensitive data handling and AI retrieval exclusions.

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Trigger Event
Copilot preparation • GDPR/compliance audit • Data governance mandate
08
Flagship Product

Copilot Enablement Decision Pack

Formal executive decision and risk acceptance documentation for Microsoft 365 Copilot enablement with documented accountability.

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Trigger Event
Copilot rollout decision • Board mandate for AI governance
09
Platform Governance

M365 Governance & Control Framework

Operating model, control domains, decision rights, and authority structures for enterprise Microsoft 365 governance.

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Trigger Event
New M365 deployment • Governance review • Enterprise architecture programme
10
Enterprise Framework

M365 AI Readiness Framework

The comprehensive enterprise framework covering governance, identity, security, collaboration, information protection, and AI governance across the entire Microsoft 365 estate.

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Trigger Event
Enterprise-wide AI readiness programme • Digital transformation • Major compliance initiative

Need something specific?

Each documentation product can be tailored to your organisation's regulatory environment, governance requirements, and specific risk landscape.

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