Scope and align
Confirm business services, decision needs, assessment boundaries, evidence sources, access, stakeholders and constraints.
Output: agreed assessment charter.
Inventory and collect evidence
Build a view of capacities, workspaces, items, dependencies, settings, metrics, controls and operating documentation.
Output: platform inventory and evidence register.
Assess technical health
Review architecture, performance, reliability, security, governance, delivery and support practices against agreed criteria.
Output: draft domain findings.
Validate context and risk
Test observations with accountable teams, record limitations and connect findings to business impact and obligations.
Output: validated finding catalogue.
Prioritise remediation
Rate urgency, impact, effort, dependencies and ownership; distinguish containment, quick wins and structural change.
Output: prioritised remediation backlog.
Report and transfer knowledge
Present executive decisions, technical actions, measurement expectations and ownership through workshops and handover.
Output: health report, roadmap and handover pack.