01 Gap
Understand scope, requirements, risks, current records, and decision owners.
ITF Consult
The method ledger
A four-step delivery model: gap, build, embed, handover.
02 Build
Draft the controls, documents, workflows, and implementation plan.
03 Embed
Run the system with operators until the routines are usable.
04 Handover
Leave evidence, ownership, review cadence, and next-step priorities.