SoReady
Risks & readiness evidence
Separate demonstrated readiness from risks still requiring monitoring.
- 01Source
- 02Need
- 03Resources
- 04Check
- 05Decision
A practical example
A mandatory access test is missing: a favourable average elsewhere cannot make the venue ready.
Who is involved?
Domain owner, quality lead and event management.
What supports the decision
Critical requirement, completed check, dated evidence, validator and any reservation.