How to use this tool
Set currency and approval thresholds and generate JSON rules.
What the result means
Detected/Pass means the relevant evidence or structural condition was found. Review indicates an incomplete or ambiguous condition. Missing/Fail means a required or strongly expected condition was not found in the supplied input. Information items are contextual and are not included in readiness scoring.
Limitations
The matrix is a policy draft; organizations must define appropriate thresholds and governance.