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Phase 3: Build (weeks of 28 September, 5 and 12 October)

Week three: policies, vendors, access

Week four: endpoints, continuity, training

Week five: Drata remediation and audit preparation

Carrick at phase 3

Build check

Phase 4: Internal audit and Stage 1 (week of 19 October)

The internal audit and the management review

Stage 1 with Sensiba

Carrick at phase 4

Phase 5: Stage 2, Type 1 and close-out (from week seven)

Stage 2, SOC 2 Type 1 and the Type 2 window

Leaving cleanly under the undertaking

Carrick at phase 5, and what to carry forward

Close-out check

The back half of the Cygrid FastTrack: the three-week build, the internal audit and Stage 1 week, and Stage 2, SOC 2 Type 1 and close-out under the undertaking, each closed with what happened at Carrick.

Phases 3 to 5 of the Cygrid FastTrack: the policy suite, vendors, access, endpoints, continuity and training across weeks three to five; the independent internal audit, management review and Stage 1 in week six; then Stage 2, the SOC 2 Type 1, the Type 2 window and leaving cleanly under the Section 203 undertaking.

Module 3: Build, audit, Stage 1 and close-out

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