Stage 2 of 14 · Phase 1 — Foundation & Baseline

Stage 2 — Discover

Build a validated, owned and evidence-rated view of where the organisation is today before assessing readiness or defining strategy.

Stage overview

Understand the enterprise before judging its readiness.

Discovery creates one evidence-based current-state baseline with named owners, sources, validation methods, confidence and known gaps.

Stage outcomes

  • Twenty domains assessed through documented evidence.
  • Ownership, risks, constraints and missing information visible.
  • Applications, data, technology and processes traceable to business capabilities.
  • A validated baseline approved for Assess Readiness.

Evidence rules

  • No collection without a documented purpose.
  • Every record names its source and system of record.
  • Claims are confidence-rated and owner-validated.
  • Conflicts and missing information remain visible.
Enterprise coverage

Twenty connected discovery domains

Each workspace defines objectives, information, evidence, owners, contributors, validation, risks and downstream artifacts.

Evidence collection framework

Collect once, validate and reuse.

The matrix records purpose, source, system of record, owners, validation, evidence type, confidence, frequency and downstream use.

Download evidence matrix (JSON)
Governed outputs

Twenty-two current-state deliverables

Facilitated discovery

Ten workshop guides

Role views

Current-state intelligence at three levels

Executive DashboardProgress, evidence, risks, decisions and readinessProgramme DashboardDomains, deliverables, workshops, dependencies and risksArchitecture DashboardApplications, integrations, data, infrastructure, AI, automation and debt
Search all 55 Discover domains, deliverables, workshops and dashboards →
Enterprise traceability

Connect business need to future strategy.

Accountability

Discover RACI

Stage 1 responsibility assignments
Decision control

Discovery Approval Gate

Completion evidence

Discover exit checklist

Local progress supports planning only. Formal approval requires governed evidence and an authorised decision.

0 of 0applicable checks evidenced
0%