Score observed behavior
Use 0 for failed or unacceptable risk, 1 for partial, ambiguous, or manual behavior, and 2 for reliable and controlled behavior backed by evidence.
Use this vendor-neutral scorecard during a controlled pilot. Record what you observed, name the owner of every risk, and retest weak areas before a rollout decision.
Use 0 for failed or unacceptable risk, 1 for partial, ambiguous, or manual behavior, and 2 for reliable and controlled behavior backed by evidence.
Evaluate identity, monitoring, patching, automation, remote support, permissions, audit evidence, recovery, removal, and technician usability.
A high total cannot neutralize a failed tenant-boundary, recovery, removal, or other rollout-critical control. Resolve the risk and repeat the test.
Link evidence without pasting secrets, assign each open risk, set a retest date, and record a go, revise, or stop decision.