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46 changes: 35 additions & 11 deletions specifications/actions/124.yaml
Original file line number Diff line number Diff line change
Expand Up @@ -2,7 +2,7 @@
Proposed: '2025-09-16'
Adopted: null
Modified: '2026-03-17'
Version: 0.7.0
Version: 0.5.0
Status: Proposed
Approvers:
- Name: null
Expand All @@ -15,16 +15,40 @@
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:
- |

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CRAWL Criteria absent or informal. No KPI mapping, no cross-functional input, no review cadence. Decisions are ad-hoc.

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WALK Criteria documented and approved. Partial KPI alignment, few personas involved, reviews triggered by procurement.

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RUN Criteria fully documented and mapped to FinOps KPIs. 4+ personas contribute, reviewed annually, decisions auditable.

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FLY Criteria versioned under change control. Full KPI traceability, all 5 personas involved, quarterly reviews, drives governance

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Overrides: null

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