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Readiness

Know where every AI system stands.

A single, defensible readiness score for each system and your whole estate — computed from your governance state, every point explained.

Readiness · AGT-014
Developing
64Developing
Customer Decisioning Agent
High-risk · EU AI Act Annex III(5) · ISO 42001 §8.4
+8 vs. last review12 buckets
Bucket breakdown
Classification10/10
Obligations mapped9/12
Controls active11/14
↳ 3 controls missing on FRD-021
Evidence currency8/14
↳ 6 records older than review cadence
Document currency9/12
↳ Annex IV §3 held open · REQ-04812
Score formula · public · reproducible from recordLive
The problem

"Are we ready?" should not take a month to answer.

Boards and buyers want one honest number and the reasons behind it.

Assembled by hand across legal, security, engineering and risk, it is stale before it is finished — and unverifiable when it lands.

Today
The board pack · assembled by hand
LegalReturned · 3 wks lateStale
SecurityEstimated · 'mostly green'Stale
EngineeringSpreadsheet · last edited 47d agoStale
RiskVerbal update · in chairStale
One number, four sources, no way to reconcile. The score moves with whoever last spoke.
How it works

A transparent function of your governance state.

01
Deterministic, not guessed
The score is a transparent function of your governance state. Same inputs, same score. No black box, no AI in the number.
Formula
score = Σ (bucketi ÷ maxi) · weighti
weights · published · auditable
02
Every point explained
Each score shows what earned it and what is dragging it down, so a board or auditor can see exactly why.
Annex IV §3 held open−4
Review currency lapsed−3
Quarterly sign-off on time+5
03
Honest bands
Established, Developing, Initial, At-risk. At-risk is allowed to show. Absent inputs are flagged, never assumed.
Established80–100
Developing50–79
Initial30–49
At-risk0–29
AGT-014 · record → score
Reproducible
Classification10/10
Obligations mapped9/12
Controls active11/14
↳ 3 controls missing on FRD-021
Evidence currency8/14
↳ 6 records older than review cadence
Document currency9/12
↳ Annex IV §3 held open · REQ-04812
Review currency7/10
Open incidents5/8
Regulatory-change impact5/10
↳ Annex III amendment · 3 systems unresolved
64 / 100 · Developing · 8 buckets · ev-9301 → ev-9402Reproducible from record
Through-line

It scores the record as it actually stands.

The score reads classification, obligations, controls, evidence, document and review currency, open incidents and regulatory-change impacts straight from the record.

Change the record and the score updates. There is no parallel data set, no quarterly survey, no manual roll-up.

Proof

Posture you can defend.

Estate posture, weighted by risk tier (weights stated transparently), with movement over time. Every system's score is reproducible from the record.

Estate posture · 48 systems
Weighted by risk tier
Established
14
systems
Developing
22
systems
Initial
9
systems
At-risk
3
systems
Movement · last 90 days
+24
points · estate
Weights · Established 1.0 · Developing 0.7 · Initial 0.4 · At-risk 0.1Transparent
See it scored

See your estate scored.