Governance & Evidence
In regulated environments, change has to be explainable afterwards. I set up governance that produces the evidence auditors and supervisors expect, without slowing delivery down.
Typical engagements
- Traceable requirements and decision logs
- Test, approval and release evidence
- Audit and supervisory readiness, for example under DORA
- Lean governance routines for delivery teams
Let's talk about your project
Available for interim mandates and project consulting in Germany, Austria, Switzerland, Belgium and the Netherlands.