Phase 1
Discovery
Confirm modules, governance scope, users, key obligations and current-system boundaries.
Implementation
A pragmatic rollout model that prioritises usable compliance workflows before deeper expansion.
Phase 2
Pilot Setup
Configure organisation structure, roles, registers, obligations, workflows and review cadences.
Phase 3
Evidence And Workflow Migration
Bring across current evidence libraries, control owners and priority audit workflows.
Phase 4
Operational Rollout
Train org admins and owners, then expand usage across teams and modules.
Phase 5
Commercial Go-Live
Enable billing, production notifications, reporting cadence and ongoing success monitoring.
Best implementation fit
Customers who keep their existing operational systems and phase in compliance workflows first usually get to value faster and with less change risk.
Where we usually start
Most teams begin with the obligation register, evidence library, tasks, audit trail and module-specific registers, then expand into deeper workflows over time.