# Maturity Map Findings Worksheet

**Client**: [Client name]
**Assessor**: [Your name], SDC Certified Practitioner
**Date**: [Assessment date]
**Scope**: [Systems/business units in scope]

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## Dimension 1: Schema Integrity

**Working score**: [1-5]

**Evidence**:
- [Quote or observation from interview]
- [Quote or observation from interview]
- [Artifact reference - e.g., "data dictionary last updated March 2024"]

**Confidence**: [High / Medium / Low]

**Notes**:
- [Anything that might shift the score during validation]

---

## Dimension 2: Constraint Enforcement

**Working score**: [1-5]

**Evidence**:
- [Quote or observation]
- [Quote or observation]
- [Artifact reference]

**Confidence**: [High / Medium / Low]

**Notes**:
- [Anything that might shift the score during validation]

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## Dimension 3: Semantic Identity

**Working score**: [1-5]

**Evidence**:
- [Quote or observation]
- [Quote or observation]
- [Artifact reference]

**Confidence**: [High / Medium / Low]

**Notes**:
- [Anything that might shift the score during validation]

---

## Dimension 4: Provenance

**Working score**: [1-5]

**Evidence**:
- [Quote or observation]
- [Quote or observation]
- [Artifact reference]

**Confidence**: [High / Medium / Low]

**Notes**:
- [Anything that might shift the score during validation]

---

## Dimension 5: Interoperability

**Working score**: [1-5]

**Evidence**:
- [Quote or observation]
- [Quote or observation]
- [Artifact reference]

**Confidence**: [High / Medium / Low]

**Notes**:
- [Anything that might shift the score during validation]

---

## Dimension 6: Governance

**Working score**: [1-5]

**Evidence**:
- [Quote or observation]
- [Quote or observation]
- [Artifact reference]

**Confidence**: [High / Medium / Low]

**Notes**:
- [Anything that might shift the score during validation]

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## Floor Constraint Check

**Minimum foundational score**: [min(Schema Integrity, Constraint Enforcement, Semantic Identity)]

**Binding constraint**: [Which foundational dimension is lowest]

**Derived dimensions functionally capped at**: [The minimum foundational score]

**Inversions detected**: [Yes/No - are any derived dimensions scored higher than the foundational minimum?]

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## Client Pain Points (from Session 1 opening)

1. [Primary pain point in client's own words]
2. [Secondary pain point]
3. [Wand-wave answer - what would they change if they could]

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## Artifacts Reviewed

- [ ] Data dictionary
- [ ] Schema dump (primary database)
- [ ] Sample rows (2-3 representative tables, 100 rows each)
- [ ] Audit log sample (last 7 days)
- [ ] Data quality reports (if any)
- [ ] SDC Agents SMB introspection output (if run)

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## Assessor Notes

[Free-form notes for your own reference. Not shared with client.]

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*SDC Certified Practitioner Findings Worksheet. Apache 2.0. Customize with your firm's branding.*