Digital Strategy
Digital Readiness Assessment
A structured assessment of the operating practices behind technology, customer experience, operations, security and growth. Review twenty controls, record evidence and turn the important gaps into accountable actions.
Know what is ready. Decide what needs attention.
Bring the people who own the work into one evidence-led review. This workbook keeps ratings, scope exclusions and incomplete evidence visible, so a high score cannot disguise an unfinished assessment. The resulting action plan connects each commitment to a control and a clear definition of completion.
Inside the workbook
Domain review
A concise view of accepted ratings and evidence coverage across five operating domains, with scope, ownership and review date.
Twenty operating controls
Specific inspection prompts, consistent rating anchors and calculated input checks help teams assess practice with observable evidence.
Accountable action plan
Connect important gaps to an owner, due date, completion evidence and a recorded decision.
A few practical details
What does a blank rating mean?
The control has not been assessed. It remains in the coverage denominator and does not count as a zero.
Can a control be excluded?
Yes. Select N/A and record the scope reason in Evidence and date. The accepted exclusion is removed from coverage.
Does a domain rating establish compliance?
No. It summarizes the accepted evidence in this operational review. Use the control records and relevant obligations for assurance decisions.
Need practical guidance for your next decision?
Turn a useful framework into a practical next step for your team.
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