What We Do In A CoverMySix Audit

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Meet with clients for project scoping and to perfect our understanding of operations and nuances in client’s particular business 

Instead of waiting for our clients to get sued or investigated by an attorney or a government regulatory body, we proactively serve document requests (instead of subpoenas), interview managers (instead of deposing them), and then perform spot-checks to ensure compliance. 

We then assess your risks and report our findings in our proprietary CM6 Report Cards, which contain letter grades for each risk (Grades A through F), prioritized by severity level (high-, medium- and low-risk).

We then issue a detailed guidance letter with specific recommendations intended to turn all grades into A’s, starting with the high-risk items. 

Using our guidance letter, clients can either implement our recommendations themselves or request CM6 to do so.

With a maintenance plan, we return to the audit in intervals of 2, 4 or 6 months to ensure ongoing compliance and to update the audit based on evolving client operations.