Open Mercato Readiness Scorecard

Eight readiness categories

Scale: 0 no evidence, 1 partial evidence, 2 reviewed evidence. The result helps plan further work and has no formal assessment status. The relevant auditor issues a formal assessment.

Fit and outcomes · 12.5%The target outcomes and baseline measures are documented.The reasons not to choose a framework are explicit.A sponsor owns the outcome and stopping decision.

Scope and ownership · 12.5%Every requirement has a delivery state and exclusion.Business, product and technical owners are named by role.Acceptance evidence is defined for each major outcome.

Architecture · 12.5%System, tenant and organization boundaries are documented.Custom modules and integrations use supported extension seams.Deployment, capacity and failure assumptions are reviewable.

Data and migration · 12.5%Source owners, quality issues and sensitive classes are inventoried.Mappings, transformations and deduplication rules are testable.Trial migration and reconciliation evidence meets project tolerances.

Security and privacy · 12.5%Identity, authorization and isolation tests cover custom paths.Secrets, encryption, logging and privacy ownership are documented.No unaccepted high-impact security or privacy gap remains. *

Testing and acceptance · 12.5%Unit, integration and end-to-end coverage maps to critical flows.Performance, recovery and acceptance tests use project-defined criteria.Failed evidence has an owner, due date and retest plan.

Operations and recovery · 12.5%Monitoring, alerting and support ownership covers critical services.A dated restore and rollback rehearsal has been reviewed. *No unowned critical operational dependency remains. *

Handover and exit · 12.5%Source, environments, credentials and runbooks have named custodians.Upgrade and dependency ownership survives the implementation project.Data export, supplier exit and decommissioning are rehearsable.

0/100

Outcome: decision blocked. A question marked with an asterisk overrides the aggregate when it is scored zero.

Next step for weakest category: Fit and outcomes