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Governance Readiness Assessment

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About This Tool

The Governance Readiness Assessment helps organizations evaluate their implementation of the FSI Agent Governance Framework. It scores all 79 framework controls, producing a personalized scorecard, gap analysis, and remediation roadmap — entirely in your browser.

How It Works

  1. Scoping — Configure your organization type, active governance zones, and adoption phase
  2. Phase 1 Assessment — Rate each control's implementation status (Yes / Partial / No / N/A)
  3. Phase 2 Drill-Down — Answer detailed sub-questions for gap controls to refine scores
  4. Results Dashboard — View executive scorecard, regulatory exposure, and remediation roadmap
  5. Export — Download results as Excel workbook, JSON, CSV, or print to PDF

JSON exports include a _metadata + _computedScores envelope (framework version, schema version, pre-computed pillar/overall scores, derived assessmentStatus) so downstream tools can consume scores without recomputing them. See assessment/data/README.md for the full schema.

Verification Drawer

The Phase 1 assessment includes a per-control "How to verify" drawer with Yes/Partial/No implementation criteria. Additional verification metadata — portal paths, PowerShell commands, expected evidence, and collector field mappings — is available for controls where the manifest has been fully authored; many controls currently show placeholder metadata that will be completed in upcoming releases.

Assessment surface distinction

The browser assessment SPA is a self-assessment questionnaire. The Python assessment engine (in assessment/) is a telemetry-driven scorer that evaluates collected tenant data against manifest pass_condition values. Both share assessment/manifest/controls.json as a common source of truth but serve different audiences.

Scoring Methodology

  • Yes = 1.0 (fully implemented)
  • Partial = 0.5 (refined by drill-down sub-questions)
  • No = 0.0 (not implemented)
  • N/A = excluded from scoring

Aggregate scores: score = sum(controlScores) / count(applicableControls) × 100

RAG thresholds: Green (80%+), Amber (50–79%), Red (below 50%)

Gap controls are prioritized for remediation using: riskPriority = (1 − score) × regulatoryWeight × zoneWeight × phaseWeight

Data Privacy

All assessment data stays in your browser. No data is sent to any server. Use "Save to File" (JSON export) as the primary artifact for sharing and archival.

Disclaimer

Scores reflect self-reported implementation status and do not constitute a compliance certification. This tool helps support governance readiness review and is not a substitute for professional compliance guidance.