08 / Readiness quiz

7. Do you understand what remains your team's job?

Section 08Page 8 of 20Last updated 20 October 2026

The research in focusRT / quiz / 08

Evidence: responsibility matrix and capacity allocation.

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0A — 0: We expect the provider to handle everything.1B — 1: Some tasks are understood, but remediation, evidence or recovery ownership is missing.2C — 2: A task matrix names provider and customer responsibilities, including exclusions.3D — 3: Named internal owners have accepted the workload, and the hand-offs have been reviewed together.

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