Adjust timing of Annual TPRM Reviews

Madeline Lakerequested to merge
madlake-main-patch-3f9d into main

Why is this change being made?

Our SOC 2 period is 20XX-11-01 - 20XX-10-31. We have a control in the SOC report that relies on the high risk annual reviews. Some of the reviews in FY25 were completed at the end of the audit period and therefore cannot be used for FY26. To prevent this in the future, all annual reviews should completed after 20XX-11-01. That means the review can kick off prior to this date, but should not be finalized until after the period.

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CHANGEME

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Commits

  • specify timing

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