What gets audited
Implement Agentic's two-week assessment covers six dimensions, each scored 1–5 with evidence.
- Data quality — coverage, freshness, ACL propagation, table parsing.
- Identity & permissions — SSO, scoped service accounts, audit logging.
- Workflow maturity — documented SOPs, KPI definitions, exception paths.
- Integration surface — APIs, MCP servers, RPA, event streams.
- Governance — model risk, privacy, NIST AI RMF, OWASP LLM Top 10.
- Team capability — engineering, ops, change management readiness.
What you receive
Output is a 30–50 page report plus a working session: ranked use-case backlog, target architecture, remediation plan, vendor recommendations, ROI model, and a 90-day execution plan.
