Map: Paul’s Service Lines
What this map covers: Paul’s practice positioning and the four service lines under which engagements are scoped. Each entry links to a Project or Concept page.
Identity
- Independent Specialist Positioning — Core identity, strategy, constraints, and three-year evolution path.
- Big 4 Differentiation Frame — Counter-positioning against Deloitte, PwC, EY, KPMG.
Service lines
- Service Line — Governance Framework Design — Design of target operating models, RACI, policy hierarchy, committee interlock.
- Service Line — Independent Governance Assurance — Second-line / independent assurance reviews of existing arrangements.
- Service Line — Programme Governance Specialist — Embedded governance lead inside large data / AI transformation programmes.
- Service Line — Regulatory Readiness and Evidence — Pre-examination evidence packs for BCBS 239, EU AI Act, DORA.
Active engagements
- CLM Transformation Programme — Irish Tier-1 bank, parent project.
- CLMP Data Governance and DQ Engagement — 3-month engagement, 15-task delivery plan, 4 May – 31 July 2026.
- CLM Pilot — Covenants and Valuations — 13 workstreams, 63 sub-activities.
- CLM Data Taxonomy Governance — Confluence + Comala governance for data glossaries.
- IRB Requirements and CLM Implications Briefing — Client-facing briefing, DRAFT v0.1.
- AI and Data Assurance Pathway — L&D pathway + contract toolkit build.
- Practice Build — Phase 1 and Phase 2 Tools — Foundation templates for the practice.
Adjacent maps
- Map: EU & UK AI Governance Regulation — The regulatory drivers behind these service lines.
Last updated: 2026-05-17