Engagement
Pre-inspection readiness review
A time-boxed pass over know-your-customer application samples and control evidence ahead of a supervisory or correspondent review.
When to book this
Use this engagement when an inspection window is already on the calendar and you need a candid list of file weaknesses before outsiders arrive. We prioritise the customer segments and branches most likely to be sampled.
What you walk away with
A punch-list organised by file reference, the control or procedure clause that is strained, and a suggested owner for each item. We keep commentary practical — what can be repaired before the visit versus what must be disclosed as work in progress.
Next step
Mark your inspection date clearly when you request the sprint.