Choose the right assurance tier
Start with self-serve templates, upgrade to guided delivery, or run enterprise-grade assurance with ongoing refresh.
Netallion provides readiness and assurance support. We do not provide legal advice. No licensing or listing outcomes are guaranteed.
Tier overview
Toolkit (Self-Serve)
Best for: teams who can execute internally and need structure fast.
You get:
- •Pack templates (policies, registers, evidence index)
- •Obligation → control → evidence mapping template
- •Evidence folder structure (audit-grade)
- •Checklists + minimum evidence standards
- •Maintenance guidance (how to keep artefacts current)
Typical outcomes:
- Clear 'what good looks like'
- Faster internal execution
- Consistent documentation baseline
Guided (Hybrid)
Best for: teams who need momentum and quality control, without full enterprise overhead.
You get:
- •Everything in Toolkit, plus:
- •Scope intake workshop + readiness baseline
- •Weekly working sessions (delivery cadence)
- •Evidence review and normalisation (consistency + traceability)
- •Draft executive summary + readiness roadmap
- •Handover session + maintenance plan
Typical outcomes:
- A complete pack built quickly
- Reduced internal rework
- Stronger credibility for partners and stakeholders
Enterprise (Assured Delivery)
Best for: organisations needing higher confidence outputs, executive reporting, and ongoing maintenance.
You get:
- •Everything in Guided, plus:
- •Deeper validation of evidence quality and control alignment
- •Executive reporting (board-ready summary + risk posture snapshot)
- •Optional monthly refresh (versioned releases)
- •Multi-entity / group operating model support
- •Supplier/third-party evidence onboarding standards (where relevant)
Typical outcomes:
- Audit-grade packs that stay current
- Executive visibility and governance rhythm
- Better readiness for higher scrutiny environments
Comparison table
| Feature | Toolkit | Guided | Enterprise |
|---|---|---|---|
| Included in every tier | |||
| Evidence folder structure (audit-grade) | |||
| Control mapping framework | |||
| Versioning guidance | |||
| Clear scope boundaries and assumptions | |||
| Delivery & Support | |||
| Templates + checklists | |||
| Self-serve execution | |||
| Workshops | |||
| Netallion-led pack assembly | |||
| Executive summary | Optional | ||
| Deeper validation | |||
| Executive reporting cadence | |||
| Ongoing refresh (monthly/quarterly) | Optional | Optional | |
| Multi-entity support | |||
| Supplier evidence onboarding | Optional | ||
How to choose
Pick Toolkit if:
- •You have strong internal compliance + ops capacity
- •You mainly need structure and consistency fast
Pick Guided if:
- •You need a complete pack built in weeks, not months
- •You want quality control without enterprise overhead
Pick Enterprise if:
- •You face higher scrutiny or complex operating models
- •You need executive reporting and a repeatable maintenance rhythm
Module fit guide
MiCA — Issuer Readiness
Structure + templates for issuer evidence
Build the evidence pack + executive summary
Deeper validation + ongoing refresh as docs evolve
MiCA — CASP Readiness
Baseline operating model + evidence mapping
Workshops + evidence pack assembly
Multi-entity support + stronger governance reporting
DORA — Operational Resilience
Testing blueprint + third-party oversight templates
Create resilience evidence + roadmap
Reporting cadence + supplier evidence onboarding
Listing Readiness — Pre-Exchange Pack
Questionnaire templates + evidence structure
Build pack + tighten narrative
Ongoing refresh after releases + stronger validation
Add-ons (works across all tiers)
Frequently Asked Questions
Can we start Toolkit and upgrade later?
Yes—upgrading keeps your templates and evidence structure; we layer in workshops and validation.
Do you work alongside legal counsel?
Yes—packs are designed to collaborate with counsel. Netallion does not provide legal advice.
Do you integrate security testing outputs?
Yes—where helpful, we include security posture summaries as evidence artefacts.