Regulated or Cyber-Physical Overlay
Add these dimensions to the base scorecard.
| Dimension | Evidence to seek | First-year result |
|---|---|---|
Evidence and traceability |
Built delivery that produces credible lifecycle evidence |
Decisions, releases, and changes can be justified and traced without reconstructing history |
Independent challenge |
Worked constructively with quality, safety, security, legal, and assurance |
Independent functions can challenge without becoming late-stage paperwork gates |
System lifecycle |
Managed hardware, suppliers, manufacturing, field behavior, or long-lived obligations |
Product decisions account for interfaces, freezes, service, field updates, and end of life |
Stop authority |
Made difficult delay or stop decisions under pressure |
Escalation and risk acceptance work before harm or invalid commitments |