Kick-off & Scoping

Completed · Jan 10, 2026

CDE scope defined, team assigned, baseline assessment started.

Gap Analysis

Completed · Feb 1, 2026

34 gaps identified across 12 requirements. Remediation plan created.

Remediation & Evidence Collection

In Progress · Target Apr 30, 2026

Teams actively resolving open controls and uploading evidence.

Internal Pre-Audit Review

Planned · May 15, 2026

QSA Audit

Planned · Jun 1, 2026