Executive summary
A method for testing whether the organization can let agents act in its systems safely, and what must be fixed first.
What is inside
What the readiness assessment covers
The asset walks an assessment lead through scoping, evidence, pre-scoring, calibration, evidence caps, linking gaps to tiers, the gap register, and the gate. It includes an eight-dimension rubric, a gap register, and a gate checklist, with a worked synthetic case.
- Scoring the controls agents need, not the agents
- Eight dimensions from procedures to compliance
- Anchored scores capped by evidence
- Calibration across operations, technology, risk, and compliance