Systemic Order Test
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Regime: —
Scope
Who/when/where – appears on the report & artifacts.
Company
Period
Domain
Region
Data policy
Local‑only
Trace completeness (E16)
Can your audit trail prove these five elements?
Actor
Action
Time
Object
Approval signature
Score
0
Rollback readiness (E17)
Define 4 items → a documented return path.
Target state
Trigger
Steps (; separated)
SLA (hours)
Score
0
Early detection (TTD, E13)
Hours from incident to detection.
Time‑to‑Detect (hours)
Score
0
Incidents (last quarter, E10)
Fewer is better (normalized).
Count
Score
0
Cost impact (€)
Rough expected annual cost = MTTR × € per hour × incidents/year.
MTTR (hours)
Cost per hour (€)
Incidents per year
Expected annual cost
0
Compliance & Supply Chain
Aggregated counts only (no personal data).
Controls required
Controls met
Critical suppliers
Audited suppliers
Compliance score
0
Supply score
0
Responsibility drift
Sign‑offs vs. who actually executed.
Board sign‑off
Domain lead sign‑off
IT lead sign‑off
Board legally required?
Execution layers (comma)
Score
0
Forecast cluster (quantile)
Enter 8+ weekly values between 0..1.
Risk series (comma)
Regime
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What this means
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Download JSON bundle
Download CSV
Download OIEF.json
Download RCP.json
JSON schemas