A standing rhythm, not a fire drill.
Monthly governance reviews with your leadership, quarterly framework updates, and a record that never needs a season to prepare.
Depth 03 places a full-time specialist inside your business — an embedded governance officer who runs both the environment and the live operations for you. You send what we need; we own the outcome: the record, the reviews, the auditor coordination, the questionnaires, all of it.
A serious governance function for a mid-market company means framework tracking, control operation, evidence management, vendor oversight, auditor relations, and customer questionnaires — a full team’s worth of work that usually lands on two people who have other jobs. Depth 03 moves that weight to us.
Monthly governance reviews with your leadership, quarterly framework updates, and a record that never needs a season to prepare.
Full service does not mean full access. We still collect evidence, never your underlying data — the boundary is the firm’s foundation, not a depth feature.
The record, the maps, the policies — all of it is yours. If we ever part ways, you walk away more provable than we found you.
Depth 03 is everything in the first two depths, operated by us on a fixed rhythm. You keep the decisions; we carry the work.
New and changed documents read, reconciled, and mapped as they arrive — the rulebook stays accurate without your team maintaining it.
Controls watched, evidence collected, drift caught when it happens. The continuous record from depth 02, operated by us.
We prepare the evidence, field the requests, and sit in the room. Your auditors and certification bodies keep doing their independent work.
Enterprise procurement reviews answered from the record, in days rather than weeks.
Vendor reviews run on schedule, documented, and tied to the obligations they cover.
Monthly reviews with your leadership and quarterly framework updates. Decisions are routed to you and recorded; the record never needs a season to prepare.
Rules mapped, contradictions surfaced, scenarios simulated.
Your systems connected and continuous evidence kept current, run full time.
An embedded officer runs the environment and the live operations for you.