Unknown evidence
Use the snapshot to identify where the team cannot yet show what supports a readiness claim.
Answer ten evidence-focused questions. The result stays in your browser and highlights where additional review may be useful. No name, email, project identifier, or free-text project information is requested.
Preliminary readiness snapshot
This is an informational self-assessment, not an audit, certification, assurance opinion, compliance determination, regulatory finding, or go/no-go decision. A formal conclusion requires a defined scope and review of actual evidence.
Use the snapshot to identify where the team cannot yet show what supports a readiness claim.
Focus on actions, owners, closure evidence, contractor controls, and unresolved exceptions before the decision point.
Organize the most important open gaps and evidence into a concise decision-ready view.
Start with the requirement