PoC Alignment Scorecard

NayaOne PoC Alignment Scorecard
U.S. Bank x nayaone

Are You Ready to Move Your POC to Production?

Move through 5 assessment stages. Score each question from 1–5.
Your readiness score updates in real time.
Agreement Scale:
1 — Strongly Disagree (No Evidence)
2 — Disagree (Planned/Aware)
3 — Neutral (In Progress/Socialized)
4 — Agree (Validated/Documented)
5 — Strongly Agree (Governance Ready)
Step 1 of 5 Enterprise Readiness Assessment
1. Problem & Business Case
Validate whether the business problem is measurable, sponsored, and aligned.
Is there a documented, measurable problem statement?
Are risk, legal, and information security engaged?
Is the executive sponsor committed to budget and outcomes?
2. Success Metrics
Determine whether outcomes and KPIs are measurable and tied to business value.
Are KPIs quantified and agreed upon by all stakeholders?
Do the KPIs tie directly to enterprise business value?
Can we actually measure the KPIs during the POC window?
3. Technology & Data Stack
Evaluate whether infrastructure, data, and architecture readiness exist.
Is synthetic or masked data ready for use?
Is the sandbox environment provisioned and accessible?
Are integration and architecture requirements documented?
4. Execution
Assess operational cadence and execution readiness.
Is there a strict, time-boxed execution timeline?
Are weekly stakeholder and vendor check-ins scheduled?
Are resources allocated and named for execution?
5. Decision Readiness
Determine whether the organization can move from POC to production.
Is the path from POC to pilot or production mapped?
Are procurement and contracting requirements understood?
Is there a clear Go / No-Go decision framework?
Your Alignment Results
Based on your responses, here's your current POC readiness profile.
Total Readiness Score
0 / 75
Not Ready
...
Evaluation Readiness
Low
Governance Maturity
Early

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