Example fix plan
| Finding | Risk | Fix | Test | Owner |
|---|---|---|---|---|
| 14 admins can edit payroll | Anyone can change pay | Permission sets by role | A manager can’t open pay outside their team | People Street |
| 212 duplicate custom fields | Reports disagree | One field each, merged | One headcount number across every report | People Street |
| Benefits sync fails without warning | Wrong deductions | Monitored sync with alerts | A failed sync reaches its owner the same day | People Street |
Audit scope: up to 3 modules, 10 priority workflows and two interviews. Audit from $5k.
