Policy-to-Practice Walkthrough
Side-by-side comparison of written compliance procedures against the steps teams actually take day to day.
From HK$28,000 · 2 weeks
Who it suits
Teams that updated policies recently — or inherited older ones — and need a clear view of where practice drifted, shortcuts appeared, or exceptions became the norm.
What you receive
- Annotated policy excerpts mapped to observed practice
- List of silent exceptions and informal workarounds
- Priority fixes that restore alignment without needless ceremony
- Workshop notes for compliance and line managers
Format
Document review plus walkthrough interviews with process owners. Deliverables are written for people who must close the gap between the binder and the floor. Pricing is informational.