A technology health check: evidence first, management owns the fix

A technology health check: evidence first, management owns the fix A workflow diagram generated by Archify. 01 / Sponsor 02 / Review team 03 / Evidence EX / Management Scope Gather evidence Findings Respond and follow up Agree scope · systems, questions, limits · Sponsor › Scope Agree scope systems, questions, limits Evidence request · documents, configs, data · Review team › Gather evidence Evidence request documents, configs, data Interviews · owners and operators · Review team › Gather evidence Interviews owners and operators Draft findings · condition, criteria, effect · Review team › Findings · no blame Draft findings condition, criteria, effect no blame Follow-up review · evidence of closure · Review team › Respond and follow up Follow-up review evidence of closure Evidence register · source, date, reliability · Evidence › Gather evidence Evidence register source, date, reliability Management response · accept, dispute, risk-accept · Management › Respond and follow up Management response accept, dispute, risk-accept Corrective actions · owner and due date · Management › Respond and follow up Corrective actions owner and due date factual accuracy check cites log management owns agreed actions terms Legend Agent logic Policy Context / trace External system