Timeline
Timeline
Schedule, target dates, and dependency tracking.
4 scheduled steps
Current gate
Expert Assessment
Target sign-off
10 May 2026
Progress
68% complete
Section readiness68%
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Schedule steps are collaborative — tap a card to edit. Use Add step to open the form before a new step appears on the timeline. This view is separate from the formal gate checklist.
Step 1
29 Apr 2026
Intake scope locked
System boundary, use case, owners, and regulatory scope accepted.
Complete
Step 2
04 May 2026
Evidence sufficiency checkpoint
Experts reviewing lineage, fairness, monitoring, and oversight packs.
In progress
Step 3
07 May 2026
Client remediation window
Open requests must be resolved before peer review can close.
At risk
Step 4
10 May 2026
Independent sign-off package
Signed report, board summary, and traceability workbook released.
Upcoming