Collection of Documents
Comprehensive collection of governance documents, corporate records, and relevant materials.
Stakeholder analysis
Identify the key stakeholders, relationships, conflicts of interest, and patterns of influence.
Process Mapping
Understanding decision-making flows, approval processes, and governance structures.
Risk assessment
Assess governance gaps, compliance issues, and potential warning signs.
Cross-validation
Verify the conclusions through multiple independent sources and channels.
Reports and Recommendations
To provide practical information with clear risk classifications and mitigation strategies.