01

Process & Workflow Audits

A close look at how work actually moves through your team — and where it's getting stuck.

02

Agile Coaching & Facilitation

Sprint structure, retros, and rituals sized to fit your team, not a textbook.

03

Productivity Systems

Practical tools and habits that reduce meetings instead of adding them.

04

Fractional Process Support

Ongoing, part-time help scaling process as your team grows.

Our Signature Framework

SB-RCOM: The Small Business Risk & Compliance Journey

A lightweight, anticipatory, audit-ready operating system.

Built specifically for small businesses — replacing scattered spreadsheets and one-off scrambles with a single, predictable rhythm of visibility, control, and review.

Small businesses run fast — but risk runs faster. SB-RCOM gives you a simple, powerful way to stay ahead of issues before they become expensive problems.

What SB-RCOM Solves
Missed deadlines
Vendor delays
Compliance pressure
Scattered tools
Owner burnout
Operational surprises
Audit anxiety
01

Visible Risk, Score Risks

Capture risks consistently using simple, repeatable forms and logs.

02

Design Controls

Score risks against a structured matrix to determine what actually matters most.

03

Track Compliance

Track obligations and deadlines in a single calendar instead of scattered reminders.

04

Focus Governance

Run monthly and quarterly reviews that keep the whole system alive and evolving.

05

Governance & Continuous Improvement

Maintain calendars, checklists, and audit-ready folders for predictable, repeatable compliance.

Clarity

Real-time visibility into risks and compliance status.

Protection

Early-warning indicators and structured controls.

Confidence

Predictable governance and audit-ready documentation.

Leadership Bandwidth

Owners stop carrying every risk and deadline in their heads.

STRUCTURE WITHOUT COMPLEXITY  ·  COMPLIANCE WITHOUT CHAOS

What You Get

A complete operating model with 10 core tools

RIF-01Risk Intake Form
RL-01Risk Log
RAM-01Risk Assessment Matrix
MC-01Mitigation & Control Template
CC-01Compliance Calendar
EC-01Evidence Checklist
AFS-01Audit-Ready Folder Structure
OPD-01One-Page Dashboard
MRR-01Monthly Risk Review
QCR-01Quarterly Compliance Review
Plus: Full Implementation Guide  ·  Client Onboarding Packet  ·  Training Curriculum*
*Training Curriculum is delivered live by a Cornett consultant and is included starting at the Standard tier — see pricing for full tier details.
Why Small Businesses Love SB-RCOM
Clear visibility
Predictable compliance
Fewer surprises
Stronger operations
Better decision-making
Reduced owner burden
Audit-ready documentation
How It Works
Phase 1

Foundation Setup

Folder structure, templates, roles, training

Phase 2

Risk System Activation

Intake, logging, scoring, dashboard

Phase 3

Compliance Activation

Calendar, evidence, regulatory tracking

Phase 4

Governance Activation

Monthly & quarterly reviews, continuous improvement

Who SB-RCOM Is For
Small businesses with limited staff
Owners carrying too much operational weight
Teams preparing for growth or certification
Organizations needing structure without complexity
How Engagements Run

A short loop, repeated

Discover

A short audit of how your team works today, and where the friction actually is.

Iterate

Small, testable changes to the process — not a full rebuild on day one.

Deliver

A working result, plus a clear read on what to try in the next loop.

Each loop is kept short by design — built to hand the process back to your team, not to create dependency on the consultant.

Get In Touch

Let's look at how your team actually works

Working with teams wherever they're located. Reach out and I'll follow up within a couple of days.

Response timeWithin 2 business days
Email me directly