Assessment section — Exit Readiness

Question 5

Process Documentation

To what extent are operational procedures documented?

Comprehensive SOPs and process documentation

Key processes documented

Limited documentation

No formal documentation

Question 6

Systems & Technology

How mature are the business systems and operational infrastructure?

Integrated systems with automation and reporting capability

Strong core systems in place

Basic software tools used

Predominantly manual processes

Question 7

KPI & Operational Reporting

How consistently are KPIs monitored?

Formal weekly/monthly reporting dashboards

Selected KPIs tracked regularly

Informal reporting only

No KPI reporting