Week-by-week plan
| Week | Phase | Key activities | Output |
|---|---|---|---|
| Weeks 1–3 | Applicability | Confirm which regulators apply to your entity. | Signed-off applicability pack and gate review |
| Weeks 4–6 | Gap Assessment | Detailed gap analysis per applicable framework. | Signed-off gap assessment pack and gate review |
| Weeks 7–9 | Remediation | Prioritised plan with internal and outsourced delivery. | Signed-off remediation pack and gate review |
| Weeks 10–12 | Submission | Compliance reports filed with the regulator. | Signed-off submission pack and gate review |
Gantt-style timeline titled "12-week delivery plan" over 12 Weeks with 4 phases: Applicability from Week 1 to 3; Gap Assessment from Week 4 to 6; Remediation from Week 7 to 9; Submission from Week 10 to 12.