1
AbsentNothing exists. No formal practice or documentation.
2
Ad HocSomething exists but informal, inconsistent, or undocumented.
3
DevelopingStructure exists but needs refinement, consistency, or documentation.
4
EstablishedDocumented, consistently applied, actively maintained.
Org Context
Organization Details
Rate the eight domains and generate
the audit report.
the audit report.
Infrastructure Maturity
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Domain Scores
What to Build First — Sequenced by Infrastructure Hierarchy
Engagement Scope Recommendation
Audit Summary — Plain Text