01 · entry-audit
Entry Audit · USD 1,500
one consequential action chain and one primary evidence/control hypothesis
AUDIT · PROPOSAL READINESS · TEMPLATE ONLY
A scope brief is not yet a proposal.
Use this checklist after scope review for Entry Audit, Security Control Validation or Primary Agent Authority & Evidence Audit. It shows what must be explicit before a real written proposal can be issued through a direct business channel.
TEMPLATE ONLY · NO PROPOSAL ISSUED · NO CONTRACT · NO INVOICE · NO PAYMENT RAIL · NO CHECKOUT · NO TESTING AUTHORIZATION
This public page does not issue a proposal, accept or verify payment, publish a receiving rail, capture a signature, book work or authorize testing. Query parameter offer is routing context only and never represents acceptance.
Fixed public offer allowlist
Only three audit-family offer keys are valid here.
02 · security-control-validation
Security Control Validation · USD 1,500
one consequential staging/test control boundary
03 · primary-agent-authority-audit
Primary Agent Authority & Evidence Audit · USD 4,900
one staging/test workflow within the published Primary audit boundary
Written proposal gate
Eight confirmations should be explicit before a proposal exists.
01 · REQUIRED_IN_WRITTEN_PROPOSAL
Selected audit offer and exact fixed public price
02 · REQUIRED_IN_WRITTEN_PROPOSAL
Exact workflow/action/control boundary and owner decision
03 · REQUIRED_IN_WRITTEN_PROPOSAL
Named deliverables and evidence handoff
04 · REQUIRED_IN_WRITTEN_PROPOSAL
Explicit exclusions, prohibited effects and no-production-write boundary unless separately authorized
05 · REQUIRED_IN_WRITTEN_PROPOSAL
Safe buyer inputs, access dependencies, data classification and minimum necessary evidence
06 · REQUIRED_IN_WRITTEN_PROPOSAL
Acceptance evidence, named reviewer and unresolved-question handoff
07 · REQUIRED_BEFORE_TESTING
Written Rules of Engagement before any testing
08 · OUTSIDE_PUBLIC_SITE
Commercial/payment instructions agreed through a direct business channel
Proposal state boundary
This page represents no customer or proposal state.
actual_proposal_issued=false. It also represents no accepted proposal, contract, invoice, signature, booking or testing authorization.
Payment boundary
No payment rail is published by this page.
Public-site payment acceptance is false. Payment instructions remain TO_BE_AGREED_THROUGH_DIRECT_BUSINESS_CHANNEL; payment confirmation is not available from the public site.