Incomplete
The process is not implemented or fails to achieve its purpose. There is little or no evidence of any systematic achievement of the process outcomes.
- No defined or repeatable activities
- Outcomes are accidental, not engineered
- Audit evidence is missing or contradictory
- • No PA rated — the baseline 'not achieved' state
AI shortcut: AI helps by quickly auditing existing artifacts, surfacing what is missing, and proposing a minimum process backbone.