diff --git a/specifications/actions/124.yaml b/specifications/actions/124.yaml index b25d59b..1247a55 100644 --- a/specifications/actions/124.yaml +++ b/specifications/actions/124.yaml @@ -2,7 +2,7 @@ Metadata: Proposed: '2025-09-16' Adopted: null Modified: '2026-03-17' - Version: 0.7.0 + Version: 0.5.0 Status: Proposed Approvers: - Name: null @@ -15,16 +15,40 @@ Specification: Slug: 124-assess-tooling Implementation Types: - null - Weight: 0.0 - Formula: null - Score Type: calculation + Weight: 1.0 + Formula: |- + * Weighted sum + Criteria document (score ×3), + KPI alignment (score ×3), + Stakeholder count capped at 5 (score ×2), + Refresh cadence (score ×2). + Max Raw Score (31) + * Criteria formally documented (0=None, 1=Draft, 2=Approved, 3=Versioned+Reviewed) + * Criteria explicitly mapped to FinOps KPIs (0=None, 1=Partial, 2=Full) + * of FinOps personas involved in criteria definition (0–5) + * Criteria review frequency (0=Never, 1=Ad-hoc, 2=Annual, 3=Quarterly+) + * Output Range (0 - Max Raw) Scoring: - - Score: 0 - Condition: null + - Score: 9 + Condition: Low Maturity + - Score: 18 + Condition: Developing + - Score: 26 + Condition: Established + - Score: 31 + Condition: Optimizing References: - - Name: null - Link: null + - Name: Maturity Definition + Link: https://www.finops.org/framework/maturity-model/ Comment: null - Supplemental Guidance: - - null - Overrides: null + Notes: + - | + CRAWL Criteria absent or informal. No KPI mapping, no cross-functional input, no review cadence. Decisions are ad-hoc. + - | + WALK Criteria documented and approved. Partial KPI alignment, few personas involved, reviews triggered by procurement. + - | + RUN Criteria fully documented and mapped to FinOps KPIs. 4+ personas contribute, reviewed annually, decisions auditable. + - | + FLY Criteria versioned under change control. Full KPI traceability, all 5 personas involved, quarterly reviews, drives governance + Overrides: null +