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The Framework

Ten dimensions. One honest score.

Each dimension is assessed against a five-level maturity scale, evidenced through interviews, document review and system walkthroughs — the same way an audit gathers evidence.

DimensionWhat we examineTypical gap we find
TechnologyCurrent systems, integration readiness, cloud posture, licensing and technical debt that will block AI workloads.Legacy ERPs with no API layer.
DataData quality, availability, ownership, lineage and whether the data AI needs actually exists in usable form.Critical data trapped in Excel and email.
PeopleLeadership sponsorship, champions, resistance points and the organisational appetite for change.Enthusiasm at the top, anxiety in the middle.
ProcessesWhich processes are documented, standardised and stable enough to automate — and which need fixing first.Automating a broken process, faster.
GovernanceAI policy, accountability structure, model approval workflow, incident response and board oversight.No AI policy at all. This is the most common gap in India today.
SecurityData-leakage exposure from AI tools, access controls, vendor security and shadow-AI usage already happening.Staff pasting client data into free chatbots.
ComplianceDPDP Act obligations, sector regulations, contractual data restrictions and cross-border data flows.Consent and purpose-limitation blind spots.
SkillsCurrent capability inventory, training needs by role, and the build-vs-hire-vs-partner decision.One "AI person" carrying the whole organisation.
ROIBaseline costs, benefit hypotheses, measurement design — so value is provable, not asserted.No baseline captured before the project starts.
RoadmapSequencing, dependencies, quick wins vs. structural moves, and a realistic 12–24 month plan.Everything planned as phase one.
How it runs

Three weeks from kickoff to board-ready report.

WEEK 1 · DISCOVER

Evidence gathering

Leadership interviews, process walkthroughs, system inventory, data-landscape review and a confidential staff survey on actual AI usage (the shadow-AI picture is always revealing).

WEEK 2 · ASSESS

Scoring & gap mapping

Each dimension scored against the maturity scale. Current state vs. target state defined with your leadership team — the target reflects your strategy, not a generic ideal.

WEEK 3 · PLAN

Roadmap & ROI model

Prioritised initiative list, sequenced 12–24 month roadmap, indicative budgets, quick-win pilots and a value-realisation model with baselines your CFO will accept.

What you receive

  • Scored maturity report10-dimension current-state scores with evidence notes, benchmarked against your sector.
  • Gap registerEvery gap logged with severity, owner recommendation and remediation effort — like an audit findings register.
  • Implementation roadmapSequenced initiatives with dependencies, budget ranges and go/no-go checkpoints.
  • Board presentationA 30-minute executive briefing delivered in person or remotely, questions welcome.
Quick estimate

Automation savings calculator

A rough view of what repetitive work costs you annually — and what roughly 45% automation of it could return.

10 hrs/week
20 people
₹800/hr
₹0
Indicative annual saving potential. The Gap Analysis replaces this estimate with a defensible baseline.

Know your gap before you spend a rupee closing it.

Book a scoping call. We'll tell you in 30 minutes whether the full Gap Analysis is right for you — and if it isn't, we'll say so.