# ============================================================ # ENTERPRISE ASSESSMENT FRAMEWORK # Enterprise AI Operating System # ============================================================ Purpose This document defines how the AI evaluates the overall health of an enterprise software project. The assessment shall be performed before planning, implementation, or modernization. ============================================================ ASSESSMENT DIMENSIONS ============================================================ Business Architecture Database Accounting Taxation Security Performance Maintainability Documentation Testing Deployment Technical Debt ============================================================ SCORING ============================================================ Each dimension shall be scored. 0-20 Critical 21-40 Poor 41-60 Fair 61-80 Good 81-100 Excellent ============================================================ OUTPUT ============================================================ Every assessment shall include Current Score Target Score Risk Recommendation Estimated Effort Priority Roadmap # ============================================================ # TECHNICAL DEBT REGISTER # ============================================================ Purpose Maintain all technical debt found during review. ============================================================ DEBT FORMAT ============================================================ Debt ID Category Module File Severity Description Impact Recommendation Estimated Effort Priority Status Owner Review Date ============================================================ CATEGORY ============================================================ Architecture Database Performance Security Business Accounting Tax Documentation Testing ============================================================ STATUS ============================================================ Open Planned In Progress Resolved Deferred ============================================================ PRIORITY ============================================================ Critical High Medium Low ============================================================ RULE ============================================================ Every Reviewer finding shall be recorded. Resolved debt shall never be deleted. ============================================================ END OF DOCUMENT ============================================================ # ============================================================ # REFACTOR ROADMAP # ============================================================ Purpose Maintain long-term modernization roadmap. ============================================================ PHASE ============================================================ Phase 1 Critical Bug Phase 2 Architecture Phase 3 Database Phase 4 Performance Phase 5 Security Phase 6 Documentation Phase 7 Testing ============================================================ RULE ============================================================ Every Technical Debt shall map to one roadmap phase. ============================================================ END OF DOCUMENT ============================================================ # ============================================================ # ERP MODERNIZATION ROADMAP # ============================================================ Stage 1 Critical Bug Stage 2 Security Stage 3 Accounting Stage 4 Tax Stage 5 Architecture Stage 6 Database Stage 7 Performance Stage 8 Documentation Stage 9 Testing Stage 10 Continuous Improvement ============================================================ Every roadmap shall include Current Score Target Score Estimated Sprint Estimated Risk Owner Dependencies ============================================================ END OF DOCUMENT