ソリューションガバナンス・調達キット

13 scored dimensions, weighted health index, ISO 25010 NFR drift, lifecycle and EOL, debt, cost trend, AWS, Azure and Google pillar mapping, actions, trend

Provider-neutral or multi-cloud workload review: pillar mapping for AWS, Azure, Google Cloud, OCI, Alibaba, lens selection, version lock, risks, plan, sign-off

Debt register with Fowler quadrant taxonomy, interest, principal, risk-weighted priority score, triage, budget and reporting

Technology radar: quadrants, adopt/trial/assess/hold rings, blip table with movement and rationale, governance and cadence

Intentional vs emergent decisions, guardrails, upcoming features, runway inventory and gaps, enabler backlog, spikes, capacity allocation, runway metrics

Purpose and non-commitment, background, objectives, scope, timetable, capability, technical, security, delivery and commercial questions, rules, next steps

Issuer RFP: bidder instructions, timetable, Q&A rules, mandatory/scored/informational IDs, NFR and security questions, weighted scoring, pricing

Evaluation plan, panel and conflicts, anchored scale, knock-outs, weighted criteria, individual and consensus scores, demos, due diligence, price score

Capability need, differentiation test, sourcing options, knock-outs, fit, 5-year cost, time to market, lock-in and exit, skills, risk, weighted score, decision

Technology or product evaluation with knock-out screening, weighted matrix scored by several evaluators, PoC results, risks, cost, decision, due diligence and exit plan

Contract set, entitlements, licence metrics, effective licence position, virtualisation and cloud rules, OSS by SPDX, audit, SLA, data and exit terms, risks

Vendor vetting + ongoing monitoring

Parties, scope, frozen baseline, contracted requirements, deliverables, acceptance criteria, checkpoints, dispensations, metrics, variations, RACI, signatures