Due-Diligence Readiness

Unknown or scattered

Some records are organized

Complete, current, and reviewable

Not easy to explain

Explainable with cleanup notes

Clean and investor-ready

Unreconciled or incomplete

Directional with known gaps

Reconciled and reviewable

No defensible assumptions

Some drivers are explicit

Drivers, scenarios, and evidence are explicit

Not organized

Some evidence is organized

Organized and internally reviewed

Scattered or unclear

Organized with known gaps

Complete and reviewable

Unknown or not reviewed

Partially reviewed

Reviewed with issues tracked

Risks are unknown

Risks are known but not fully owned

Risks, owners, and mitigations are documented

Not documented

Partially documented

Documented and reviewed

No operating evidence

Some operating evidence

Evidence and controls are reviewable