Policy-Driven Tech Due Diligence
A deeper technical assessment used when decisions carry higher risk, ownership, or long-term consequences.
Classification
OK / Risk / Critical
Decision supported
Yes / No / Pause
What this is
Policy-Driven Tech Due Diligence is a structured and in-depth assessment used when a system must be evaluated before a major commitment. It builds on earlier understanding and is typically used after an initial review or when the situation already involves significant responsibility. The goal is not to improve the system, but to determine whether it can be carried forward with acceptable risk.
When this is relevant
• You are about to invest, acquire, or take ownership • The system will carry long-term responsibility • Risks need to be clearly understood before committing • Earlier review indicates deeper uncertainty
What we look at
• Whether the system can be operated without key individuals • Whether infrastructure and environments are reproducible • Whether there are hidden structural or operational risks • Whether ownership, access, and responsibility are clearly defined • Whether the system can be sustained over time
What you get
• A structured, policy-based risk assessment • Clear classification: OK / Risk / Critical • A written report with decision-relevant findings • Walkthrough of conclusions and implications
Not intended for
• Early-stage situations where clarity is still missing • Cases where a quick initial signal is enough • Requests for implementation or improvements If you are unsure, start with a quick check or a Policy Snapshot first.
Move forward with a deeper assessment when the decision carries higher risk.