Project Title: ISO GAP Analysis
Sage Inc.
| Details | |
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| Project Title | ISO GAP Analysis |
| Project Topics | |
| Skills & Expertise | |
| Project Synopsis: Challenge/Opportunity | |
| Project Synopsis: Activities/Actions Required | |
| Project Synopsis: Expected Results |
Project Timeline
Sage Inc. - ISO GAP Analysis
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Due Date
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Activities |
Deliverables
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Status
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Action | |
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Wed, 04/03/24
5:00 PM
Europe/London (UTC+01:00)
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Pre-Kickoff Evaluation
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Required Evaluation
Evaluation submission is required.
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Thu, 04/03/25
12:00 AM
UTC
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Program Kickoff
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No Deliverables
No deliverables are required for this action item.
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Location: In Person
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Tue, 04/08/25
12:00 AM
UTC
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Initial Training
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No Deliverables
No deliverables are required for this action item.
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Location: In Person
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Thu, 04/17/25
12:00 AM
UTC
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GRC Framework Assessment
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No Deliverables
No deliverables are required for this action item.
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Thu, 05/15/25
12:00 AM
UTC
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Risk Management and Compliance Audits
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No Deliverables
No deliverables are required for this action item.
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Tue, 06/10/25
12:00 AM
UTC
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Governance Enhancement Initiatives
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No Deliverables
No deliverables are required for this action item.
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Tue, 06/17/25
12:00 AM
UTC
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Final Reporting and Presentation
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No Deliverables
No deliverables are required for this action item.
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Program Managers
| Name | Organization |
|---|---|
| Roy Biakpara | Cyber Path Insight |
Teams
| Team Name | Project Name | Team Members |
|---|---|---|
| No Teams Available |