Organization configuration
This inventory separates operating setup from delivery health. Counts are live rows;
Balanced operating readiness
These checks connect the durable organization model to the four scorecard perspectives. A missing layer stays visible as Needs setup; there is no hidden default and no second configuration store.
| Layer | Status | Rows |
|---|---|---|
| Business root | Ready | 2 |
| Delivery hierarchy | Ready | 4 |
| Ownership and capacity | Ready | 2 |
| Strategy objectives | Ready | 5 |
| Metric definitions | Ready | 6 |
| Metric evidence | Ready | 5 |
| Project strategy links | Ready | 7 |
Tailoring
Each delivery mode reads its Monitoring & Controlling controls differently — a project's delivery_mode picks one of these. The plan itself only ever changes through one approval chain, whichever profile applies; see a project's process map for the control-by-control reading. Defined in code (driftless.pmbok.tailoring), never a second configuration store.
| Delivery mode | What it means | On a fixed baseline | On the team's own commitment | On the department's own cadence |
|---|---|---|---|---|
| Predictive | Every control compares live work back to the one approved baseline. | 12 | 0 | 0 |
| Agile | Most controls compare live work to the team's current commitment, not a fixed baseline; the plan itself still only changes through one approval chain. | 4 | 8 | 0 |
| Hybrid | Scope, schedule, quality, risk and stakeholder controls follow the team's current commitment; cost, resourcing, communications and procurement stay on the approved baseline; the plan itself still only changes through one approval chain. | 6 | 6 | 0 |
| Operations | Every control reads against the department's own standing service cadence — its service levels, incidents and recurring work — instead of a project baseline or a sprint commitment; the plan itself still only changes through one approval chain. | 2 | 0 | 10 |
After this structure exists, use the dashboard for delivery, capacity for workload, and process map for evidence coverage.