Operate
Assessment
A candid read on the practice itself, scored against target maturity with the specific gap named.
Overall maturity
78%
Target 89%
Strongest domain
Data quality
88 of 90
Largest gap
Cloud governance
69 of 85
Assessed
2026-08-15
Quarterly cadence
Data quality
CMDB freshness is the gap
Current
88%
Target
90%
Entitlement coverage
12 contracts pending digitisation
Current
79%
Target
95%
Process maturity
No formal request-to-retire loop
Current
72%
Target
85%
Audit readiness
IBM & Oracle evidence packs current
Current
84%
Target
90%
Cloud governance
BYOL tracking incomplete on AWS
Current
69%
Target
85%