Assess an existing Cloud TOM
Turn interviews and existing documents into a structured view of unclear mandates, missing owners and weak handoffs.
An evidence-led issue map and prioritized design questions.
Working sequence
- 01
Select the functions that exist today.
- 02
Record actual owners, decisions, interfaces and sourcing boundaries.
- 03
Run deterministic validation and convert uncertain findings into open questions.
- 04
Use the gaps to structure stakeholder interviews and remediation priorities.
Questions worth resolving
Challenge the model
- Which function exists in name but lacks a usable mandate?
- Where is accountability inferred rather than assigned?
- Which handoff has no acceptance evidence or escalation route?
Keep the evidence together
Customize this diagram Use an editable diagram to capture responsibilities, assumptions and the questions you need to resolve together.