What problem it helps solve
Assess decision rights, information, controls, conflicts, succession and follow-up.
Questions to answer before deciding
- Is it clear who decides each matter?
- Are oversight and execution separated?
- Does complete information arrive on time?
- Do material risks have owners and controls?
- Are conflicting interests identified and managed?
How the result is interpreted
The 0–100 result is calculated only from confirmed rows. Document completeness is shown separately so that a completed worksheet is not confused with a favourable decision.
What it does not replace
The tool structures a decision. It does not replace financial, legal, tax, technical or human review when specialist verification is required.