How to use it
Work through the Diagnostic one capability at a time. One row per capability.
Copy and adapt
DIAGNOSIS REVIEW SHEET Business: ______________________________ Diagnosis date: __________ | Capability | State (Observed / Unknown) | Evidence | Confidence (high/med/low) | Source | Unknowns | Next verification | |------------|----------------------------|----------|---------------------------|--------|----------|-------------------| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Evidence basis (applies to the whole run, not one row): grounded read / direct scan only / unavailable. Remember: Unknown is not zero. Missing evidence is not proof of poor performance. No scores. Reassessment check: is there new, unavailable, or unchanged evidence since last time? If nothing changed, no re-run is needed.