Role Readiness Snapshot

This short reflection provides a high‑level view of how ready a specific role is today. Please answer based on how the role currently operates—not how it is intended to operate.

Role name

How critical is this role to day‑to‑day operations?

If this role stopped functioning for 48 hours, what would most likely happen?

Does this role directly impact revenue, compliance, safety, or customer outcomes?

How well are the responsibilities documented for this role?

How well are tasks, processes, and decisions documented?

How many people can perform this role at a competent level today?

If the primary knowledge holder left, how long would it take to replace their knowledge?