Purchase options and start lanes.
Catalog is presented in order: Readiness → QuickScan → Trust Ledger. Start via card payment (where enabled), Invoice/PO, or non-confidential intake.
Catalog
The full catalog is listed below. The right rail reflects the selected offer from Gate (if provided).
Fixed-scope readiness SKUs. Intended for organizations preparing rollout decisions and needing board/procurement-grade evidence. Card payment is available via Stripe Buy Buttons (Invoice/PO remains available).
| Package | Default price | Card pay (Stripe) |
|---|---|---|
| Starter (2 weeks) | 9,500 CAD |
Or open checkout:
Payment link
|
| Standard (4 weeks) | 15,000 CAD |
Or open checkout:
Payment link
|
| Extended (6 weeks) | 25,000 CAD |
Or open checkout:
Payment link
|
- Output posture: board decision pack + procurement-ready artefacts (as scoped).
- Best for: organizations in Copilot pilot or rollout decision stage.
- Prefer Invoice/PO: use Procurement lane below.
Rapid snapshot to establish current posture, surface material gaps, and produce a decision-ready summary. Stripe payment is provided via direct links (no Buy Button on this section).
QuickScan — Base
Baseline posture snapshot for teams needing immediate clarity and an initial action map.
QuickScan — Pro
Deeper evidence capture and stronger mapping to actions; optimized for Microsoft-heavy environments.
QuickScan — Enterprise
Procurement/board posture: tighter boundaries, cleaner artefact pack, and explicit escalation options.
Ongoing governance register for maintained AI decision traceability. Payments are direct Stripe links (no Buy Button on this section). Designed to sustain board-ready continuity after Readiness/QuickScan.
Trust Ledger — Plan A
Entry-level continuity for governance register maintenance and decision traceability.
Trust Ledger — Plan B
Expanded cadence and packaging for procurement-grade internal reporting and evidence discipline.
Trust Ledger — Plan C
Highest continuity posture for ongoing AI decisions, audit pressure, and governance readiness.
Use when vendor onboarding, PO, or invoice terms are required.
- Submit a high-level request → confirm onboarding requirements → scope lock → kickoff.
- Security/privacy pack and vendor forms handled as required by procurement.
Use to confirm the correct tier before payment/procurement.
Designed for minimal supervision and limited back-and-forth.
- Scope lock: confirm tier, boundaries, owners.
- Kickoff: email-first; short call only if scope requires it.
- Delivery: board/procurement-ready artefacts + decision gates.
- Continuity: Trust Ledger optional retainer.