Trust Audit
Structured review of controls, evidence quality, and claim integrity.
Outcomes
- Control coverage view tied to available evidence.
- Risk register with explicit confidence levels.
- Remediation priorities with ownership handoff.
Deliverables (ToC)
- Audit findings summary
- Risk and remediation table
- Reviewer briefing notes
Process: scoping → evidence review → findings synthesis → readout.
Inputs needed: control documentation, logs, and representative workflows.
Timeline band: typically 2–4 weeks.