This preview shows real buyer-kit structure before checkout: filled rows, before/after workflow improvements, calculator outputs, and dashboard-style proof points. The full editable files remain gated.
| Scenario | Domain Focus | Checklist Items | Completed Items | Critical Items | Critical Completed | Evidence Items | Evidence Verified | Readiness Score | Critical Gaps | Evidence Gaps | Readiness Status | Next Action | Decision Note |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KPI definitions incomplete | dashboard implementation | 22 | 11 | 7 | 3 | 9 | 3 | 43 | 4 | 6 | not_ready | Close critical requirements and attach evidence before evaluating a solution. | Not ready: close critical and evidence gaps first. |
| Source mapping blocked | dashboard implementation | 22 | 14 | 7 | 4 | 9 | 4 | 57 | 3 | 5 | not_ready | Close critical requirements and attach evidence before evaluating a solution. | Not ready: close critical and evidence gaps first. |
| Refresh ownership missing | dashboard implementation | 22 | 16 | 7 | 4 | 9 | 6 | 64 | 3 | 3 | not_ready | Close critical requirements and attach evidence before evaluating a solution. | Not ready: close critical and evidence gaps first. |
| Access and QA pending | dashboard implementation | 22 | 18 | 7 | 6 | 9 | 6 | 81 | 1 | 3 | not_ready | Close critical requirements and attach evidence before evaluating a solution. | Not ready: close critical and evidence gaps first. |
| Ready for controlled rollout | dashboard implementation | 22 | 21 | 7 | 7 | 9 | 9 | 99 | ready | Proceed to the controlled evaluation and retain acceptance evidence. | Ready for controlled evaluation; keep the acceptance record. | ||
| Reconciliation tolerance gap | dashboard implementation | 22 | 16 | 7 | 5 | 9 | 5 | 69 | 2 | 4 | not_ready | Close critical requirements and attach evidence before evaluating a solution. | Not ready: close critical and evidence gaps first. |
| Row-level access gap | dashboard implementation | 22 | 18 | 7 | 5 | 9 | 7 | 76 | 2 | 2 | not_ready | Close critical requirements and attach evidence before evaluating a solution. | Not ready: close critical and evidence gaps first. |
| Drill-path acceptance gap | dashboard implementation | 22 | 19 | 7 | 6 | 9 | 7 | 84 | 1 | 2 | not_ready | Close critical requirements and attach evidence before evaluating a solution. | Not ready: close critical and evidence gaps first. |
| Rollback and incident gap | dashboard implementation | 22 | 20 | 7 | 6 | 9 | 8 | 88 | 1 | 1 | not_ready | Close critical requirements and attach evidence before evaluating a solution. | Not ready: close critical and evidence gaps first. |
| Post-launch adoption review ready | dashboard implementation | 22 | 22 | 7 | 7 | 9 | 9 | 100 | ready | Proceed to the controlled evaluation and retain acceptance evidence. | Ready for controlled evaluation; keep the acceptance record. |
| Control Area | Before State | After State | Proof in Kit | Decision Rule |
|---|---|---|---|---|
| Each KPI has a definition, grain, owner, and decision use | The requirement or assumption is implicit, unowned, or unsupported. | The dashboard implementation decision has an owner, source, status, and acceptance test. | checklist status + evidence source + scored result + next action | Do not approve while a critical gap remains open. |
| Source fields and joins are mapped to the KPI definitions | The requirement or assumption is implicit, unowned, or unsupported. | The dashboard implementation decision has an owner, source, status, and acceptance test. | checklist status + evidence source + scored result + next action | Do not approve while a critical gap remains open. |
| Refresh cadence, lateness, failure, and backfill ownership is assigned | The requirement or assumption is implicit, unowned, or unsupported. | The dashboard implementation decision has an owner, source, status, and acceptance test. | checklist status + evidence source + scored result + next action | Do not approve while a critical gap remains open. |
| Reconciliation tolerances and test cases are approved | The requirement or assumption is implicit, unowned, or unsupported. | The dashboard implementation decision has an owner, source, status, and acceptance test. | checklist status + evidence source + scored result + next action | Do not approve while a critical gap remains open. |
| Role-based access and sensitive-field handling are defined | The requirement or assumption is implicit, unowned, or unsupported. | The dashboard implementation decision has an owner, source, status, and acceptance test. | checklist status + evidence source + scored result + next action | Do not approve while a critical gap remains open. |
| Filters, drill paths, empty states, and mobile behavior are specified | The requirement or assumption is implicit, unowned, or unsupported. | The dashboard implementation decision has an owner, source, status, and acceptance test. | checklist status + evidence source + scored result + next action | Do not approve while a critical gap remains open. |
| Release acceptance and rollback checks are testable | The requirement or assumption is implicit, unowned, or unsupported. | The dashboard implementation decision has an owner, source, status, and acceptance test. | checklist status + evidence source + scored result + next action | Do not approve while a critical gap remains open. |
| Adoption and decision-use measures have named owners | The requirement or assumption is implicit, unowned, or unsupported. | The dashboard implementation decision has an owner, source, status, and acceptance test. | checklist status + evidence source + scored result + next action | Do not approve while a critical gap remains open. |
| Evidence ownership and review date are explicit | The requirement or assumption is implicit, unowned, or unsupported. | The dashboard implementation decision has an owner, source, status, and acceptance test. | checklist status + evidence source + scored result + next action | Do not approve while a critical gap remains open. |
| Final approval and retained decision record are complete | The requirement or assumption is implicit, unowned, or unsupported. | The dashboard implementation decision has an owner, source, status, and acceptance test. | checklist status + evidence source + scored result + next action | Do not approve while a critical gap remains open. |
| Scenario | Domain Focus | Checklist Items | Completed Items | Critical Items | Critical Completed | Evidence Items |
|---|---|---|---|---|---|---|
| KPI definitions incomplete | dashboard implementation | 22 | 11 | 7 | 3 | 9 |
| Source mapping blocked | dashboard implementation | 22 | 14 | 7 | 4 | 9 |
| Refresh ownership missing | dashboard implementation | 22 | 16 | 7 | 4 | 9 |
| Access and QA pending | dashboard implementation | 22 | 18 | 7 | 6 | 9 |
| Ready for controlled rollout | dashboard implementation | 22 | 21 | 7 | 7 | 9 |
| Reconciliation tolerance gap | dashboard implementation | 22 | 16 | 7 | 5 | 9 |
| Row-level access gap | dashboard implementation | 22 | 18 | 7 | 5 | 9 |
| Drill-path acceptance gap | dashboard implementation | 22 | 19 | 7 | 6 | 9 |
| Rollback and incident gap | dashboard implementation | 22 | 20 | 7 | 6 | 9 |
| Post-launch adoption review ready | dashboard implementation | 22 | 22 | 7 | 7 | 9 |