Executive summary
A method for testing whether the organization can prevent and recover leakage, and what must be fixed first.
What is inside
What the readiness assessment covers
The asset walks an assessment lead through scoping, evidence, individual pre-scoring, calibration, evidence caps, linking gaps to controls, 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 capabilities that stop leakage, not the leakage itself
- Eight dimensions from contract data to incentives
- Anchored scores capped by evidence
- Calibration across finance, billing, commercial, and service