1
Measure
Audit of what you have · 3 weeks
Purpose
Know where you are (processes, tools, data, infrastructure, security, costs, skills, compliance) and where the value is.
Activities
Interviews with leadership and business teams, job shadowing, process mapping with volumes, inventory of tools and subscriptions, check of backups and access rights, shadow usage, position on the Cape Pebble Scale.
Deliverables
Assessment, four-axis map, risk register, cost inventory, matrix of 10 to 15 needs.
Decision gate
The business leader validates the assessment and the priority needs.