Business Control Diagnostic

Know Exactly Where
Your Technology Stands.

A two-to-three-week diagnostic conducted by Patrick. We map your infrastructure, access, vendors, and workflows, then hand you a written risk report and a prioritized 90-day action plan. The deepest look we offer, typically the next step after a Tier 3 Clarity Report.


What It Covers

Six Areas. One Clear Picture.

The diagnostic produces visibility and a plan. It does not fix things in place. If you want the issues remediated as we go, that is the Business Technology Reset. Many clients do the diagnostic first, then decide.

Infrastructure and System Visibility

A complete inventory across your cloud and on-premise environments: what you run, where it lives, and how it connects.

  • Cloud and on-premise inventory
  • Dependency mapping
  • Shadow IT discovery

Access and Security Posture Review

Where your real exposure is. Admin accounts, permission sprawl, and the offboarding gaps that quietly accumulate as teams change.

  • Admin and privileged account review
  • Permission and access audit
  • Offboarding gap analysis

Vendor and SaaS Audit

Every subscription, what it costs, and where you are paying twice for the same capability.

  • Full subscription inventory
  • Cost and redundancy review
  • Renewal and contract exposure

Operational Friction Mapping

The places where work slows down: the manual handoffs, the systems that do not talk to each other, the steps everyone works around.

  • Workflow bottleneck mapping
  • System handoff failures
  • Manual-process inventory

Risk Summary and Exposure Report

A written, prioritized picture of what poses the greatest risk to the business and why, in language you can take to your leadership team.

  • Prioritized risk register
  • Business-impact framing
  • Executive-ready summary

90-Day Prioritized Action Plan

The deliverable that makes the diagnostic worth it: what to do first, in what order, and who should own each item.

  • Sequenced 90-day roadmap
  • Owner and effort estimates
  • Quick wins vs. structural fixes

The Investment

$10,000 to $12,500.

Priced as a fixed-fee engagement based on the size and complexity of your environment, agreed before we start, not metered by the hour. 50% upon engagement start, 50% upon delivery.

  • Fixed fee, agreed up front. No hourly clock. You know the number before you commit.
  • Conducted by Patrick personally. The same person who diagnoses your environment is the one who walks you through the findings.
  • You own the output. The risk report and 90-day plan are yours, to act on yourself, hand to your team, or bring back to us.

How It Runs

Three Stages Over Two to Three Weeks.

1

Kickoff and Access

We agree on scope, set up read access to the systems we need to review, and schedule the working sessions. Conducted remotely, with on-site components for complex environments when needed.

2

Two to Three Weeks of Diagnosis

Patrick works through your infrastructure, access, vendors, and workflows. This is hands-on investigation, not a questionnaire. The findings come from looking at the actual environment.

3

Findings, Risk Report, and 90-Day Plan

You receive the written risk summary and a prioritized 90-day action plan, walked through live. From there, you can act on it yourself, hand it to your team, or engage us to do the work.


Ready for the Full Picture?

Tell us about your environment. If the diagnostic is the right next step, we will scope it and confirm the fixed fee. If a lighter Clarity Report makes more sense first, we will say so.