Week-by-week plan
| Week | Phase | Key activities | Output |
|---|---|---|---|
| Weeks 1–2 | Gap Assessment | Current-state diagnostic mapped to all 93 Annex A controls. | Signed-off gap assessment pack and gate review |
| Weeks 3–4 | Design & Document | Policies, SoA, risk methodology, asset inventory. | Signed-off design & document pack and gate review |
| Weeks 5–6 | Implement & Train | Control roll-out, awareness training, evidence capture. | Signed-off implement & train pack and gate review |
| Weeks 7–8 | Internal Audit | Pre-certification audit and management review. | Signed-off internal audit pack and gate review |
| Weeks 9–12 | Certification Support | Stage 1 + Stage 2 audit support with accredited bodies. | Signed-off certification support pack and gate review |
Gantt-style timeline titled "12-week delivery plan" over 12 Weeks with 5 phases: Gap Assessment from Week 1 to 2; Design & Document from Week 3 to 4; Implement & Train from Week 5 to 6; Internal Audit from Week 7 to 8; Certification Support from Week 9 to 12.