What you receive
- Guided process for scope, authority, roles, evidence and review triggers
- Editable DOCX artifacts, XLSX Control Center, CSV registers and PDF reading copies
- Complete blank and fictional example states in German and English
Take one service and one legal entity to an approved, conditionally approved or controlled deferred scope and governance decision.
You need a named sponsor, a clear decision purpose and available information on the service, systems, data flows, requirements and owners.
EUR 199
One licence for the legal entity named in the order and invoice. Internal use; no group, reseller, white-label or blank-template redistribution.
Not legal, audit, certification or tailored governance advice.