SIS preliminary assessment tools
Practical system assessment tools for organizations
Select only the essential inputs. The tools provide both an executive-friendly summary and technical detail for discussion with IT or development teams.
Manual Task Cost Assessment
Estimate repetitive work hours and monthly people cost.
Excel to system readiness checker
Assess risk from business data scattered across spreadsheets.
Project Size Estimator
Estimate rough scope, project size, and early budget range.
Performance Testing Assessment
Estimate RPS, TPS, and system performance risk.
Production Readiness Assessment
Review eight operational layers required before go-live.
Tool 05
Production Readiness Assessment
System criticality
This adjusts priority guidance and does not replace a technical review.
Select the current state for each layer, then review the highest-priority gaps.
01Ownership and business impact
System owner, business owner, users and impact of unavailability are explicit.
Partially prepared
02Security, secrets and data
Access, secrets, personal data, dependencies and vulnerability handling are reviewed.
Partially prepared
03Environment and infrastructure
Production isolation, configuration, resource limits and infrastructure records exist.
Partially prepared
04Deployment, change and rollback
Deployment is repeatable; approvals, database changes and rollback have been tested.
Partially prepared
05Performance and capacity
Critical-flow thresholds, load tests and growth assumptions are documented.
Partially prepared
06Logs, metrics and alerts
Impact can be detected before users report it with enough diagnostic context.
Partially prepared
07Backup and recovery
Backup scope, retention, RPO/RTO and restore evidence are confirmed.
Partially prepared
08Support and incident response
Channels, severity, responders, runbooks and communication cadence are agreed.
Partially prepared
Select the current state for each layer, then review the highest-priority gaps.