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A practical starting point
Assign control owners and collect current policies, access reviews, change records, and continuity plans. Distinguish documented intentions from evidence of operation. A self-assessment helps prioritize work; it does not provide certification or an independent audit opinion.
Make the next step specific
Identify an owner, define the information you need, and agree a review date. Seek advice appropriate to your circumstances before making legal, tax, or security decisions.
Discuss your requirements →