Workflow identity
5 guided items
A practical screen for deciding whether a workflow deserves deeper review.
Choose one workflow. Score each dimension from 0 (not established) to 4 (well established with evidence). Record the evidence behind every score.
Important: A score is a planning aid, not legal, security, privacy, procurement, technical or financial approval.
5 guided items
12 guided items
4 guided items
5 guided items