DECISION LAB
Readiness Review
Record the evidence you have, then identify what still needs independent review.
Keep the boundary visible.
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Formula and units
Evidence coverage = items marked verified by the visitor ÷ 8 × 100. Provisional items receive no verified credit. Critical items remain listed until the visitor marks them verified. There is no pass score or automatic production approval.
How to read the result
This is a local evidence inventory. It does not connect to infrastructure, inspect access controls, verify documents or certify a deployment. A high coverage percentage is only a report of visitor selections. Each critical gate needs appropriate review; ownership of final approval remains with the responsible team.
Show the method
Evidence coverage = items marked verified by the visitor ÷ 8 × 100. Provisional items receive no verified credit. Critical items remain listed until the visitor marks them verified. There is no pass score or automatic production approval.
Recalculate after changing inputs. The download records inputs and results together. There is no live data connection and no automatic persistence. Reloading may discard your inputs.