Forty questions. Twelve minutes. An honest answer.
Most organizations know something is fragile. Very few can say exactly what, or which thing to fix first. This is a structured self-assessment of the ten operational domains that decide whether an organization can prove what it does — and it ends with a page you can hand to your board.
- Domains
- 10
- Questions
- 40
- Typical time
- 12 min
- Cost
- Free
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Four levels, and the honest one is usually not the top.
Not in place
It does not exist, or it exists in name only.
Informal
It happens, but it depends on particular people remembering to do it.
Documented
It is written down — but it is not followed consistently, or nobody checks.
Evidenced
Documented, actually operated, and you could produce the proof today.