From 73b4d41de34a5977d34544b03c210dd58e9d1bd7 Mon Sep 17 00:00:00 2001 From: "Victoria R. Levy" <89704624+vlevy573@users.noreply.github.com> Date: Thu, 5 Mar 2026 09:29:43 -0600 Subject: [PATCH 1/8] Update 124.yaml --- specifications/actions/124.yaml | 19 +++++++++++++++---- 1 file changed, 15 insertions(+), 4 deletions(-) diff --git a/specifications/actions/124.yaml b/specifications/actions/124.yaml index f2c24b70..9ae8a18a 100644 --- a/specifications/actions/124.yaml +++ b/specifications/actions/124.yaml @@ -1,8 +1,8 @@ Metadata: Proposed: '2025-09-16' Adopted: null - Modified: '2026-01-12' - Version: 0.4.0 + Modified: '2026-03-05' + Version: 0.5.0 Status: Proposed Approvers: - Name: null @@ -15,8 +15,19 @@ Specification: Slug: 124-assess-tooling Implementation Types: - null - Weight: 0.0 - Formula: null + 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 = 40. Normalised to 0–5. + * 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 (0-5) Scoring: - Score: 0 Condition: null From b6628956ffaac73e859c431ac5f63ed800d1a22f Mon Sep 17 00:00:00 2001 From: "Victoria R. Levy" <89704624+vlevy573@users.noreply.github.com> Date: Tue, 10 Mar 2026 11:15:32 -0500 Subject: [PATCH 2/8] Update 124.yaml --- specifications/actions/124.yaml | 2 ++ 1 file changed, 2 insertions(+) diff --git a/specifications/actions/124.yaml b/specifications/actions/124.yaml index 9ae8a18a..fc2a338c 100644 --- a/specifications/actions/124.yaml +++ b/specifications/actions/124.yaml @@ -29,6 +29,8 @@ Specification: * Criteria review frequency (0=Never, 1=Ad-hoc, 2=Annual, 3=Quarterly+) * Output Range (0-5) Scoring: + - Score: 0 + Condition: null - Score: 0 Condition: null References: From d562e2a97a8b1f81248b30892333a8a6f6477307 Mon Sep 17 00:00:00 2001 From: Tanjiha Date: Fri, 13 Mar 2026 19:12:28 -0400 Subject: [PATCH 3/8] Update 124.yaml I made changes to the score to reflect 0 to 10 range --- specifications/actions/124.yaml | 18 +++++++++++------- 1 file changed, 11 insertions(+), 7 deletions(-) diff --git a/specifications/actions/124.yaml b/specifications/actions/124.yaml index fc2a338c..96acd678 100644 --- a/specifications/actions/124.yaml +++ b/specifications/actions/124.yaml @@ -1,7 +1,7 @@ Metadata: Proposed: '2025-09-16' Adopted: null - Modified: '2026-03-05' + Modified: '2026-03-13' Version: 0.5.0 Status: Proposed Approvers: @@ -22,17 +22,21 @@ Specification: KPI alignment (score ×3), Stakeholder count capped at 5 (score ×2), Refresh cadence (score ×2). - Max raw = 40. Normalised to 0–5. + Max raw = 40. Normalised to 0–10. * 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 (0-5) + * Output Range (0-10) Scoring: - - Score: 0 - Condition: null - - Score: 0 - Condition: null + - Score: 0-3.9 + Condition: Crawl + - Score: 4-6.9 + Condition: Walk + - Score: 7-8.9 + Condition: Run + - Score: 9-10 + Condition: Fly References: - Name: null Link: null From ac52df2971211951437bfade61b8321f95bd4bef Mon Sep 17 00:00:00 2001 From: Tanjiha Date: Tue, 17 Mar 2026 20:44:00 -0400 Subject: [PATCH 4/8] Update 124.yaml Made updates as per the review --- specifications/actions/124.yaml | 32 ++++++++++++++++++-------------- 1 file changed, 18 insertions(+), 14 deletions(-) diff --git a/specifications/actions/124.yaml b/specifications/actions/124.yaml index 96acd678..82961cef 100644 --- a/specifications/actions/124.yaml +++ b/specifications/actions/124.yaml @@ -1,7 +1,7 @@ Metadata: Proposed: '2025-09-16' Adopted: null - Modified: '2026-03-13' + Modified: '2026-03-17' Version: 0.5.0 Status: Proposed Approvers: @@ -25,22 +25,26 @@ Specification: Max raw = 40. Normalised to 0–10. * 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) + * of FinOps personas involved in criteria definition (0–5) * Criteria review frequency (0=Never, 1=Ad-hoc, 2=Annual, 3=Quarterly+) - * Output Range (0-10) + * Max Raw Score (31) Scoring: - - Score: 0-3.9 - Condition: Crawl - - Score: 4-6.9 - Condition: Walk - - Score: 7-8.9 - Condition: Run - - Score: 9-10 - Condition: Fly + - 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 Notes: - - null + - CRAWL (0–9) Tooling criteria are absent or informal, with no KPI mapping, no cross-functional input, and no review cadence. Decisions are ad-hoc or relationship-driven. + - WALK (10–18) Criteria are documented and approved, with partial FinOps KPI alignment. A few personas are involved, and reviews are triggered by procurement needs rather than a set schedule. + - RUN (19-26) Criteria are fully documented, approved, and mapped to FinOps KPIs across all dimensions. Four or more personas contribute, and reviews occur at least annually, making decisions auditable and repeatable. + - FLY (27-31) Criteria are versioned under formal change control, fully traceable to KPIs, and shaped by all five FinOps personas. Quarterly reviews are often auto-triggered, and the criteria drive ongoing tool governance and continuous improvement. Overrides: null + From bc36dde56f00072ddfebbc1b09cd74bfe44e1b1b Mon Sep 17 00:00:00 2001 From: Tanjiha Date: Tue, 17 Mar 2026 21:00:13 -0400 Subject: [PATCH 5/8] Update 124.yaml Forgot to take out old max raw score --- specifications/actions/124.yaml | 1 - 1 file changed, 1 deletion(-) diff --git a/specifications/actions/124.yaml b/specifications/actions/124.yaml index 82961cef..80dc5f57 100644 --- a/specifications/actions/124.yaml +++ b/specifications/actions/124.yaml @@ -22,7 +22,6 @@ Specification: KPI alignment (score ×3), Stakeholder count capped at 5 (score ×2), Refresh cadence (score ×2). - Max raw = 40. Normalised to 0–10. * 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) From 723f3f299e04fcc2171da04f20ab332fb33b4e5b Mon Sep 17 00:00:00 2001 From: Tanjiha Date: Tue, 17 Mar 2026 21:02:09 -0400 Subject: [PATCH 6/8] Update 124.yaml Added the Output range --- specifications/actions/124.yaml | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/specifications/actions/124.yaml b/specifications/actions/124.yaml index 80dc5f57..2177f74b 100644 --- a/specifications/actions/124.yaml +++ b/specifications/actions/124.yaml @@ -22,11 +22,12 @@ Specification: 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+) - * Max Raw Score (31) + * Output Range (0 - Max Raw) Scoring: - Score: 9 Condition: Low Maturity From 1d0e90583911b425eb2aae28dd8423c2cc33c48d Mon Sep 17 00:00:00 2001 From: Tanjiha Date: Tue, 17 Mar 2026 21:17:44 -0400 Subject: [PATCH 7/8] Update 124.yaml Updated the lines to be <120 characters --- specifications/actions/124.yaml | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/specifications/actions/124.yaml b/specifications/actions/124.yaml index 2177f74b..f4dd8b20 100644 --- a/specifications/actions/124.yaml +++ b/specifications/actions/124.yaml @@ -42,9 +42,9 @@ Specification: Link: https://www.finops.org/framework/maturity-model/ Comment: null Notes: - - CRAWL (0–9) Tooling criteria are absent or informal, with no KPI mapping, no cross-functional input, and no review cadence. Decisions are ad-hoc or relationship-driven. - - WALK (10–18) Criteria are documented and approved, with partial FinOps KPI alignment. A few personas are involved, and reviews are triggered by procurement needs rather than a set schedule. - - RUN (19-26) Criteria are fully documented, approved, and mapped to FinOps KPIs across all dimensions. Four or more personas contribute, and reviews occur at least annually, making decisions auditable and repeatable. - - FLY (27-31) Criteria are versioned under formal change control, fully traceable to KPIs, and shaped by all five FinOps personas. Quarterly reviews are often auto-triggered, and the criteria drive ongoing tool governance and continuous improvement. + - 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 From 4143e64206f7dcf4107358d1598b5e73c79acd31 Mon Sep 17 00:00:00 2001 From: Tanjiha Date: Thu, 23 Apr 2026 23:35:56 -0400 Subject: [PATCH 8/8] Update 124.yaml fixed character limit error --- specifications/actions/124.yaml | 14 +++++++++----- 1 file changed, 9 insertions(+), 5 deletions(-) diff --git a/specifications/actions/124.yaml b/specifications/actions/124.yaml index f4dd8b20..1247a552 100644 --- a/specifications/actions/124.yaml +++ b/specifications/actions/124.yaml @@ -42,9 +42,13 @@ Specification: Link: https://www.finops.org/framework/maturity-model/ Comment: 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 + - | + 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