DD Response Pack
A diligence-ready package for procurement, investor, or partner review windows.
Outcomes
- Single index of claims and supporting artifacts.
- Reduced back-and-forth for common diligence questions.
- Clear handoff package for reviewers.
Deliverables (ToC)
- Claim-to-evidence matrix
- Control summary sheet
- Open issues register
Process: intake → evidence map → pack assembly → review pass.
Inputs needed: policy docs, architecture notes, and current controls list.
Timeline band: typically 1–2 weeks, depending on scope.