Score summary
A quick readout of governance ownership, evidence cadence, and escalation coverage.
Overall score
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SteadyCapture the missing evidence and rerun the check after remediation.
Governance Gap Score
Seven questions, one per governance dimension, scored out of 100 with a tier, a summary, and a shareable link.
Results
Governance Gap Score
Shareable output to align remediation, evidence packs, and diagnostic follow-ups.
Disclaimer
The score reflects your own answers to seven questions. It is not an audit or a legal assessment.
- Use it to decide which gaps a formal review should look at first.
- Confirm outputs with internal policy, legal, and security owners.
- Back each answer with the records an evidence pack asks for.
What the new dimensions mean
Three dimensions cover what happens to a delegation after launch.
- Authority: whether every automated action can name who authorized it and when that authority ends.
- Dependence: whether the work could still be done without the system, and whether anyone has tried lately.
- Standing: whether the people who bear the errors can reach a named responder on a deadline.
Recommended next steps
Where to go once you know the gaps.