Enough detail to decide which conversation to have.
Final entitlements, limits, services, and availability are confirmed in the approved quote and order form.
CapabilityEssentialsAssuranceProvider
Operating modelSingle organizationSingle organization with scoped business complexityMulti-client portfolio
Framework programsTwo programsMulti-framework program scoped in quoteClient-specific programs scoped in quote
Risk and remediationCore workflowsAdvanced assurance operationsPortfolio and client workflows
Controls and evidenceIncludedIncluded with continuous monitoring scopeReusable methods plus client-specific records
Vendor assuranceAvailable by scopeIncluded in intended packageAvailable per client program
Executive reportingStandard viewsExecutive and board reportingPortfolio and client reporting
Service-provider administrationNot includedNot includedIncluded in intended package
Users, storage, and evidence volumeDefined in order formDefined in order formDefined by portfolio scope
Named integrationsVerified connectors scoped in quoteVerified connectors scoped in quoteVerified connectors scoped by client and portfolio
Support and servicesSelected support packageSelected support and expert-delivery optionsProvider enablement and support scope