01
Standards clarity
Are the governing standards explicit, stable, and interpretable by the people expected to use them?
Method
The method is standards-led. It begins with what the system says should govern decisions, then examines whether the operating reality supports that claim.
01
Are the governing standards explicit, stable, and interpretable by the people expected to use them?
02
Do the applied criteria match the standards the organization says it uses?
03
Are decision rights, review rights, and escalation paths clear enough to constrain discretion?
04
Are similar matters handled consistently across actors, units, and decision points?
05
Can the rationale, evidence, and decision path be traced without relying on memory or informal explanation?
06
Does the system include review conditions that make correction, challenge, or accountability possible?
Output