Tier 3 – Compliance & Continuity Pro
Raise your operating standard and prove you’re ready—for clients, regulators, and the unexpected. Compliance & Continuity Pro bundles crisis readiness with practical compliance audits so you can prevent incidents, respond with confidence, and demonstrate control.
Please complete this Tier 3 Intake Form before checking out.
What’s included
Crisis Management & Business Continuity – Impact analysis, roles, comms tree, runbooks, and tabletop exercise kit.
Accessibility Compliance Audit – Site/app/content review mapped to WCAG 2.2 AA with prioritized fixes.
Workplace Violence Prevention & Response – Policy set, reporting flow, incident checklists, and post-incident review template.
Regulatory Gap Analysis & Remediations – Current-state assessment against applicable requirements and a sequenced remediation backlog.
Third-Party Compliance Audits – Vendor due diligence review, questionnaires, risk scoring, and remediation guidance.
Deliverables – Tier 3 (Compliance & Continuity Pro)
Executive Readout + Compliance Heatmap (board-ready summary and priority roadmap).
Business Continuity & Crisis Playbook (RTO/RPO targets, escalation matrix, contact tree, comms templates, tabletop scenario pack).
Accessibility Audit Report (findings mapped to WCAG 2.2 AA, issue tracker, fix recommendations).
Workplace Violence Program Pack (policy, roles & responsibilities, response checklist, reporting forms, investigation template).
Regulatory Gap Report & Remediation Plan (gaps, owners, timelines, success criteria).
Third-Party Risk Dossier (vendor inventory, assessment summaries, risk scores, sample remediation/attestation letters).
Editable Registers & Trackers (risk register, vendor register, corrective-action tracker).
Formal PDF deliverables on Altum Stratus letterhead + all editable templates/spreadsheets for reuse.
Typical Turnaround: 3–5 business days (rush delivery for critical items within 24–48 hrs. available as an add-on).
Note: Services outside this package require an upgrade to a higher tier or purchase as a Single Service add-on at full price.