Know what your operating model can prove.

Answer ten practical questions about the controls around regulated work. You will see the math, the signal behind every dimension, and a maturity-appropriate next step before you share an email.

A planning signal, not a verdict.

This tool only scores the answers you provide. It does not infer facts, compare organizations, or certify compliance.

Question 1 of 10

Choose the statement that best describes what is true today. There is no penalty for an honest starting point.

01 · Rules

How are applicable rules translated into operating steps?

Think about jurisdiction, rule versions, policy logic, and the people who maintain them.

Not in placeRules are mostly tribal knowledge or checked from memory.StartingSome rules are written down, but coverage and ownership are uneven.DefinedA maintained rule set maps requirements to named workflow decisions.OperationalVersioned rules drive repeatable decisions and are reviewed when authority changes.