ITAM maturity checklist
- Scope agreed: which estates, business units, and asset types XW-003
- Answers and one evidence item collected per process area XW-025
- Scores challenged against evidence; changes explained XW-025
- Each area mapped to its crosswalk rows XW-003
- Three gaps named with tie-break reasoning XW-025
- 90-day plan drafted with owner roles and proof of progress XW-004
- Owners and budget confirmed by the sponsor XW-004
- Assessment filed with date for next year's comparison XW-020