governance
Governance Signal Review
Audit-first recommendations that align engineering policies with operational signals — without theatrical scorecards.
Timeline
5–7 weeks
Format
Sampling + leadership readouts
Reference fee
KRW 5,400,000 (informational)
Scope narrative
We sample traces, change requests, and access logs to see whether stated policies match lived practice. Recommendations highlight achievable adjustments — shorter retention where privacy allows, tighter approvals where incidents cluster.
Inclusions
- Sampling methodology documented for reproducibility
- Signal map linking alerts to owner teams
- Policy drift examples with anonymized excerpts
- Roadmap for incremental automation wins
- Vendor posture comparison against peers (where permissible)
- Office-hour script for external reviewers
- Minimal viable RACI refresh
Outcomes we optimize for
- Fewer surprise escalations during operational reviews
- Prioritized fixes grounded in observed behavior
- Shared language between risk and engineering leads
Responsible partner
Seoyeon Bak
Governance lead — bridges engineering reality with policy expectations.
Conversation snippets
“Governance Signal Review replaced vague maturity tiers with traces we could replay — procurement stopped arguing hypotheticals.”
Petra Müller · Risk lead · LatticeWave Partners · survey
Clarifications
No — we deliver operational observations; counsel reviews formal commitments.