What the audit establishes
The assessment connects technical reality to the questions the organisation wants to answer. It identifies useful evidence, ambiguity, fragmentation and the changes required to move from “cannot answer” to “can answer reliably.”
Output · evidence register + data map + findings + feasibility view + prioritised next steps
01 · PresenceWhat exists, where it lives, who owns it and how it can be accessed.
02 · GrainWhat one record represents and which calculations that level of detail can support.
03 · FrequencyHow often information arrives or changes, and whether that cadence fits the decision.
04 · FragmentationWhere information is split across systems, teams, files or definitions.
05 · InteroperabilityHow sources relate, what keys/contracts exist and where integration assumptions fail.
06 · FeasibilityWhat can be answered now, what cannot, and the practical path to make more feasible.