01 Organization and decision authority Who is asking, what business is involved, and who can authorize the result?
Name * Business email * Organization * Your role * Industry * Organization size * Select employee range 1–10 11–50 51–200 201–1,000 1,001–5,000 5,000+ Primary operating geography Your decision authority * Select authority Final budget and engagement authority Executive sponsor; another party signs Department owner with approved budget Internal evaluator / recommender Researching without current authority Who else must approve an engagement? *
03 Readiness, governance, risk, and investment Can the organization support the proposed change safely and decisively?
Data readiness * Select current state Critical data is unknown or inaccessible Data exists but quality and ownership are unclear Key sources are known with material gaps Governed data is available for the target scope Measured, governed, integration-ready data foundation AI governance and security * Select current state No formal policies or ownership Informal guidance only Policies exist; enforcement is inconsistent Defined governance, approvals, and risk owners Continuous model, agent, data, and incident governance Regulated or sensitive environment * Select applicable state No known regulated data in target scope Customer or employee personal data Financial or payment information Health or highly sensitive personal data Government, export-controlled, or critical infrastructure Unknown — requires classification Internal accountable owner * Select ownership state Named executive and operational owner Executive sponsor, operational owner pending Department owner only Cross-functional ownership is disputed No internal owner identified Decision timeline * Select timing Active incident / immediate decision Within 30 days Within 90 days Within 6 months 6–12 months Exploratory / no authorized date Approved or realistic investment * Select investment range $750–$5,000 $5,000–$15,000 $15,000–$50,000 $50,000–$150,000 $150,000–$250,000 $250,000–$500,000 $500,000+ $3,000–$25,000/month $25,000–$100,000+/month Budget not yet authorized Known constraints and risks * Change capacity
04 Finish state, measurement, and acceptance What must become observably true, and who decides whether it did?
Required business outcome * Success measures and current baseline * Acceptance authority * Additional context or links Website
Submission boundary This audit is a request for review—not a contract, diagnosis, guarantee, or authorization to access your systems. Final scope and findings require evidence, interviews, and a signed engagement.
I authorize Ghost Atlas Consulting to use this information to evaluate and respond to this audit. I confirm that I have not included passwords, credentials, regulated records, security secrets, source code, or third-party IP I cannot disclose.