Illustrative deliverable outline. This is an example of report structure, not a client result or certification.
1. Scope & context
System purpose, intended users, affected stakeholders, decision owners, and exclusions.
2. Evidence reviewed
Documentation, data-flow information, interviews, and control evidence, with sources and review dates.
3. Findings & limitations
Observed gaps across governance, privacy, ethics, and risk controls. Distinguish verified evidence from assumptions and unanswered questions.
4. Prioritized action plan
For each finding: risk, recommended action, accountable owner, priority, and evidence needed to demonstrate progress.
5. Review & follow-through
Agree checkpoints, outstanding evidence, and conditions that would require reassessment.