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LRI Connect Services

Document Readiness Audit

For a board that does not know what its own website publishes and has decided it should find out before somebody else does.

A page-by-page inventory of what your public site serves, compared against the records you supply, ending in a remediation register with an owner on every line.

What it costs

Quoted, and here is why

Quoted

The fee is drafted and not approved. The scope also moves with how many pages your site serves and how many records you can produce, and a building with forty documents and one with four hundred are not the same week of work.

What is fixed anyway

  • The fee and the scope are agreed in writing before anyone starts, and neither moves once they are
  • The deliverables are the inventory, the gap register and the prioritized brief. All three, always
  • One board session at the close is included, and it is recorded
  • It is fully creditable against a Records Compliance or platform launch fee within twelve months
  • Nothing is published, changed or removed from your site by us. It is a read and a report

If you move up later

  • The audit fee comes off a Records Compliance build fee in full if you move ahead within twelve months. This term is drafted and not yet settled.
  • The audit fee comes off a platform launch fee in full if you move ahead within twelve months. This term is drafted and not yet settled.
What you get

Every line here is a thing that exists, not an adjective

01

A page-by-page inventory of the public site, taken the way a member sees it

Every page and every document a reader can reach, listed. Not a crawl summary: a list a director can read down and recognize.

02

A controlled comparison against the records you supply, so a gap is a fact rather than an impression

You send us the records you believe are current. We compare them to what is actually served, and where the two differ we say which is which rather than assuming the website is wrong.

03

A gap register naming what is missing, what is stale, and what is published that should not be

Three columns, because three different things go wrong: a record that is absent, a record that is out of date, and a record that is published to an audience it should not reach.

04

A prioritized remediation brief with an owner and a sequence on every line

Ordered by what is most exposed, not by what is easiest. Each line has a named owner, because a register without owners is a list nobody works.

05

A closing session with the board on what to do first

One session, with the board, on the first five things. Recorded, so the director who missed it is not starting from nothing.

What happens next

Three steps, and the first one is yours

  1. You send the website address and the record list. We do not need access to anything.
  2. We send a fixed scope and a fixed fee, in writing, before any work starts.
  3. The audit runs, and it ends with the register, the brief, and one session with your board.

You send your website address and a list of the records you can produce. We reply within one business day with a fixed scope and a fixed fee.

Before you ask for a call

When this is the wrong answer

If you already know your records are incomplete and simply need them fixed, skip this and talk to us about Records Compliance instead. This is diagnosis, and paying for a diagnosis you already have is a waste.

Where our responsibility ends

LRI Connect provides software and operational services. Legal conclusions, privilege decisions, required disclosures, and final compliance determinations remain with the client and its qualified counsel.

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Send us two facts and we will send you a figure

You send your website address and a list of the records you can produce. We reply within one business day with a fixed scope and a fixed fee.

LRI Connect provides software and operational services. Legal conclusions, privilege decisions, required disclosures, and final compliance determinations remain with the client and its qualified counsel.