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Phase 0: the week before kick-off

What has to be true before Monday

The onboarding sheet and how to prefill it

The endpoint question you will answer first

Carrick at phase 0

Phase 1: Foundation (week of 14 September)

The kick-off, and what you do in it

Technical discovery: the 90-minute agenda

Drata, Sensiba and the letter of assurance

Carrick at phase 1

Foundation check

Phase 2: Risk and control design (week of 21 September)

Control mapping and the gap analysis

The risk assessment workshop

Decisions and outputs that close the week

Carrick at phase 2

The front half of the Cygrid FastTrack: the week before kick-off, the foundation week (kick-off, technical discovery, Drata and Sensiba), and the risk and control design week, each closed with what happened at Carrick.

Phases 0 to 2 of the Cygrid FastTrack: what has to be true before Monday 14 September, how the kick-off and the technical discovery run, how Drata and Sensiba are sequenced, and how the gap analysis, risk workshop and Statement of Applicability are produced in week two.

Module 2: Before kick-off to risk and control design

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