Strategic Objectives Defined should be implemented in Strategy Governance

KPIs Tracked should be implemented in Strategy Governance

Strategy Scorecard Available should be implemented in Strategy Governance

Performance Intelligence Active should be implemented in Strategy Governance

Strategy Governance should be at least "managed" maturity level

Decision Ledger Active should be implemented in Decision Governance

Human Decisions Tracked should be implemented in Decision Governance

Decision Register Maintained should be implemented in Decision Governance

Decision Traceability Available should be implemented in Decision Governance

Decision Governance should be at least "managed" maturity level

Execution Projects Tracked should be implemented in Execution Governance

Execution Status Monitored should be implemented in Execution Governance

Completion % Measured should be implemented in Execution Governance

Execution Governance should be at least "managed" maturity level

Risk Register Active should be implemented in Risk Governance

Risks Classified by Severity should be implemented in Risk Governance

Risk Mitigation Tracked should be implemented in Risk Governance

Risk Governance should be at least "managed" maturity level

Executive Actions Defined should be implemented in Control Governance

Event Bus Active should be implemented in Event Governance

Event Validation Active should be implemented in Event Governance

Governance Warnings Tracked should be implemented in Event Governance

Event Governance should have at least 60% capability coverage

Event Governance should be at least "managed" maturity level

Event History Available should be implemented in Observability

Correlation Tracking Active should be implemented in Observability

Event Types Observable should be implemented in Observability

Observability should be at least "managed" maturity level

Traceability Graph Available should be implemented in Traceability

Explicit Links Present should be implemented in Traceability

Inferred Links Tracked should be implemented in Traceability

Traceable Entities Defined should be implemented in Traceability

Traceability should be at least "managed" maturity level

Improvement Opportunities Identified should be implemented in Continuous Improvement

Improvement Initiatives Defined should be implemented in Continuous Improvement

Improvement Execution Tracked should be implemented in Continuous Improvement

Continuous Improvement should be at least "managed" maturity level

Knowledge Index Available should be implemented in Knowledge Management

Search Across Domains should be implemented in Knowledge Management

Coverage Metrics Tracked should be implemented in Knowledge Management

Knowledge Management should be at least "managed" maturity level

Lessons Captured should be implemented in Organizational Learning

Lessons Classified by Type should be implemented in Organizational Learning

Lessons Have Recommended Changes should be implemented in Organizational Learning

Organizational Learning should be at least "managed" maturity level

Accountability Profiles Available should be implemented in Accountability

Decisions Assigned to Owners should be implemented in Accountability

Commitments Assigned to Owners should be implemented in Accountability

Accountability should be at least "managed" maturity level

Rhythm Items Generated should be implemented in Operating Rhythm

Review Dates Tracked should be implemented in Operating Rhythm

Overdue Reviews Identified should be implemented in Operating Rhythm

Operating Rhythm should be at least "managed" maturity level

Escalations Tracked should be implemented in Escalation Management

Escalations Classified by Severity should be implemented in Escalation Management

Escalation Status Monitored should be implemented in Escalation Management

Escalation Management should be at least "managed" maturity level

Exceptions Tracked should be implemented in Exception Management

Expected Norms Documented should be implemented in Exception Management

Mitigation Plans Defined should be implemented in Exception Management

Exception Management should be at least "managed" maturity level

Resolutions Tracked should be implemented in Resolution Management

Resolution Actions Documented should be implemented in Resolution Management

Resolution Outcomes Captured should be implemented in Resolution Management

Resolution Management should be at least "managed" maturity level