ORB QA + Completion Criteria (Internal)
Deliverables quality
- Exec summary is 1–2 pages, non-technical, decision-focused
- Risk register has: title, impact, likelihood, evidence, recommendation, effort
- 30/60/90 plan is prioritized and has owner types
- Restore verification is clearly documented (what we tested + result + time)
- Maturity scorecard is simple and understandable
Consistency
- No contradictions between risks and action plan
- No “consultant fog” language (be concrete)
- Claims are supported by evidence
Security hygiene
- No secrets in deliverables
- Evidence is sanitized where needed
- Access is revoked at closeout
Client readiness
- Readout meeting scheduled with decision-makers
- Pre-read sent if appropriate
- Next-step options presented cleanly