Phase 1 · Diagnostic

Readiness scorecard

"Phase 1 is the diagnostic." If the org isn't operationally ready, the recommendation shifts to maintain in H2 with material change at FY28.

72
/ 100
Overall readiness
RevOps recommendation

H2 launch viable with conditions. Resolve yellow dimensions in next 2 weeks before Phase 2 kickoff.

Two yellow dimensions (attribution, quota data) are addressable in the diagnose phase. LT alignment converges as L3 and L4 close.

Attribution infrastructure

At risk62/100

Consumption attribution exists but dispute rate is high.

PAYG attribution working at ~88% accuracy. Hybrid commit/consume reconciliation still manual for ~12% of accounts. Recommendation: launch at 50/50 and tighten before H1 FY28.

Comp tooling & systems

Ready85/100

CaptivateIQ + Salesforce CPQ ready for hybrid plan structures.

Joint multiplier and accelerator logic already supported. Net new for H2: pod-level rollups.

Quota & territory data

At risk68/100

Bottoms-up validation lagging; territory cleanup mid-flight.

Top-down allocation ready. Bottoms-up rep-by-rep validation still gating on 4 NAMER territories. Risk: bottoms-up disagreement post-launch.

Change capacity & narrative

Ready78/100

Manager cascade resourced; narrative owner identified.

The Solutions Lead owns the change narrative. Manager training scheduled 1 week pre-launch. Office hours covered weeks 1–4.

LT alignment

At risk65/100

2 of 4 tradeoffs aligned; 1 open, 2 diverging.

L2 fully aligned. L1 and L4 diverging on regional/sizing details. L3 open pending input from the Solutions Lead and EMEA Sales Lead.