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Platform readiness diagnostic
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How to use
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1) In each section, score criteria from 0–5 (0 = not in place, 5 = world-class).
2) Add evidence links, an accountable owner, and target dates.
3) Section averages roll up automatically on the summary sheet.
4) Use the readiness gate to decide pilot versus GA.
5) Plan the next 90 days in the action plan sheet.
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Scoring rubric (0-5)
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ScoreDefinition
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0Not in place; no defined owner.
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1Concept only; ad-hoc efforts, no repeatable process.
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2Partially implemented in one area or team; limited documentation.
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3Operational across core paths; gaps under load or in edge cases.
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4Reliable at scale with playbooks and monitoring; issues resolved within SLOs.
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5World-class; automated safeguards, proactive comms, and continuous improvement.
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