Compliance-as-a-Service scope
Dyasol | https://dyasol.com/roles#compliance-as-a-service

Scope worksheet; not a contract or a compliance guarantee.

1. Legal entities and activities
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2. Applicable requirements and rationale
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3. Upcoming reviews and deadlines
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4. Internal accountable person and management sponsor
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5. Sources and permitted access
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6. Available and missing evidence
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7. Priority tasks for the first month
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8. Agreed outputs and acceptance criteria
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9. Monthly hours and time accounting
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10. Meeting and review frequency
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11. Availability, response and escalation
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12. Excluded activities and additional work
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13. Independence and conflicts of interest
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14. Storage, confidentiality and exit handover
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