Services

Governance, Compliance and Project Operations Support

Most delivery problems are not execution problems. They are visibility and control problems. Risks go untracked. Controls exist on paper but nobody owns them. Reporting tells leadership what they want to hear, not what they need to know.

Kompetenta provides governance, compliance and project operations support for technology and infrastructure businesses. Structured, practical and scoped so you know exactly what you are getting.

Project Operations

Backlog Clean Up

A focused intervention to bring existing risks, actions and controls back under
ownership.

Includes:

  • Review of current risks, issues
    and actions
  • Consolidation of fragmented
    trackers
  • Clear ownership alignment
  • Streamlined reporting structure
  • Defined governance cadence
Best Suited for
Best suited for programmes underpressure, inherited portfolios, or environments where governance exists but isnot functioning effectively.
Engagement Type
Fixed scope, single programme or portfolio
Price
From £1,800
Project Operations

Delivery Support

Consistent governance without increasing headcount.

Retained support to ensure risks, actions and reporting remain accurate, owned and visible across live programmes and portfolios.

Includes:

  • Risk and action log management
  • Structured follow up on agreed
    actions
  • Reporting pack preparation
  • Governance forum coordination
  • Escalation tracking
  • Cross workstream status
    consolidation

Engagement type: Monthly retainer

Best suited for
PMOs, Heads of Delivery and growing teams requiring structured operational support.
Engagement Type
Monthly Retainer
Price
Price: From £1,500/month. Each additional report from£800/month. Five or more reports or portfolio wide coverage, contact for pricing.
Governance

Risk and Control Foundations

Build practical governance from the ground up.

Designed for organisations formalising risk practices, strengthening control ownership or increasing operational maturity.

Includes:

  • Risk register design and
    implementation
  • Control ownership mapping
  • Governance framework structure
  • Reporting and review model
  • Clear escalation pathways

Best suited for
Scaling organisations or teams formalising operational governance.
Engagement type
Project based, single organisational or system scope
Price
From £2,500
Compliance

ISO 27001 and GRC Implementation Support

Practical support for organisations working toward ISO 27001 certification or formalising governance, risk and compliance activity.

Includes:

  • Gap assessment against ISO 27001 controls
  • Statement of Applicability support
  • Risk assessment and treatment plan development
  • Policy review and documentation
  • Remediation tracking and audit preparation
  • Ongoing compliance reporting support
Best suited for
Best suited for organisations pursuing ISO 27001 certification, teams responding to audit findings, or businesses formalising information security governance for the first time.
Engagement Type
Fixed scope or monthly retainer
Price
From £2,000