Assessors verify that procedures describe what your team actually does. A procedure written for Azure Entra ID when you use on-premises Active Directory will fail on-site review. Select your actual tools accurately — if you use a hybrid environment, select Hybrid. Globe-America will review and finalize all procedures as part of your Readiness & Governance engagement.
Procedure language is generated specifically for the tools you select. Selecting the wrong tool will produce procedures that don't match your environment. If you use multiple tools for a domain, select the primary one — your advisor can add supplementary procedures during review.
Each procedure is pre-written for your selected tool. Expand a domain, review the steps, and edit any details that don't match your specific configuration — server names, group names, admin account names, specific menu paths. The more specific your procedures, the stronger your assessment posture.
Your Procedures Library will be assembled with a cover page, table of contents showing each domain and tool, and all 6 procedure sections. Click Generate to build the document.
High end ($52,000) — Complex contract vehicles, broader CUI footprint, mature but misaligned implementations requiring rework, and C3PAO assessment timeline requiring structured preparation.