Implementation
Turn the framework into an operating rhythm the organization can sustain
Implementation path
Start with a baseline assessment, align leadership on priorities, publish the minimum viable operating model, and then phase in supporting controls.
Milestones
- Leadership alignment and sponsorship
- Framework mapping and gap review
- Control design and evidence expectations
- Training, rollout, and ownership transfer
Phased roadmap (placeholder)
Phase 1: Baseline and Alignment
Placeholder outputs: governance baseline report, sponsorship charter, risk priorities.
Phase 2: Controls and Evidence Design
Placeholder outputs: controls map, evidence model, operating cadence definition.
Phase 3: Deployment and Stabilization
Placeholder outputs: rollout schedule, ownership handoff, performance review rhythm.