Product workflow
High-level IRAM 2.0 assessment spine shared by every approach — phased, once-through, and later audio.
This page is the shared product spine: the same ten-phase IRAM 2.0 path in every assessment. You choose how you travel that spine (phased, once-through, or later audio) — the phase outcomes stay aligned.
Diagram source: Excalidraw working copies in
docs/excalidraw/ (exported to /docs/workflows/).
The assessment spine
Organisation profile → architecture → controls → threats → likelihood → inherent risk → treatment → remediation → residual risk → report.
How to read approach diagrams
Later pages show per-approach drawings. The colour legend is the same everywhere:| Colour | Meaning |
|---|---|
| Light blue | Phase tile — AI may appear inside the phase |
| Red | AI step |
| Yellow diamond | Your Yes / No |
| Blue | Your input or review |
| Gray | Deterministic calculation |
| Green | Phase complete |
| Teal | Intro / roadmap |