Home Readiness Assessments ERP & AI Readiness Assessment
INFORMATIONAL ASSESSMENT

ERP & AI Readiness Assessment

Assess whether the organisation is ready to digitise without automating confusion. Review processes, data, controls, architecture, users, integrations, cybersecurity, AI use cases and change readiness.

ERP & AI Readiness Assessment
1 Not established3 Partly established5 Fully established
01Priority business processes and decisions are documented before system configuration.
Not establishedFully established
02Process owners, user roles, approvals and segregation-of-duties requirements are defined.
Not establishedFully established
03Master data, transactional data and document quality are sufficient for migration.
Not establishedFully established
04The target architecture, hosting, residency, integration and availability requirements are clear.
Not establishedFully established
05Reporting, dashboards, metrics and management-information requirements are agreed.
Not establishedFully established
06Cybersecurity, identity, access, logging, backup and recovery controls are designed.
Not establishedFully established
07ERP integrations, APIs, external systems and data exchanges have accountable owners.
Not establishedFully established
08AI use cases have defined users, sources, authority limits, review and escalation controls.
Not establishedFully established
09Testing, training, change management, adoption and support are realistically resourced.
Not establishedFully established
10Go-live, stabilisation, benefits tracking and continuous improvement have an owner and plan.
Not establishedFully established