EVEglyphDesign  ·  Enterprise-Grade CriteriaRepository  ·  Boot contract

EVEglyphDesign · Practitioner kit

Use this with your own clients

Everything needed to run a vendor sovereignty assessment end to end: the reference model, a forty-one question vendor questionnaire, a fillable scoring workbook, a worked example against a named vendor, and a one-page explanation to hand to the client. Free to use in paid engagements, unmodified, with attribution.

EgD-GCF-001 · The method

Global Compliance Framework Assessment

Eight sovereignty control domains, a jurisdictional register anchored to the EU AI Act, EU Data Act, GDPR and DORA, four veto conditions, and a 16-point scoring sheet. Read this first; everything else operationalises it.

Read the page  ·  PDF

EgD-GCF-003 · Send to the vendor

Vendor questionnaire

Forty-one questions ordered by control domain, phrased so an evasive answer is visible as an evasion. Part B explains the three patterns that recur in the replies: the tier shift, the setting that is not a term, and the attestation with the wrong scope.

PDF, 4 pages

Workbook · Score it

Fillable scoring workbook

Four sheets. Score each domain 0, 1 or 2 from a dropdown, record the evidence, and the result sheet computes the total, the verdict band, and applies the four veto conditions as an override. Untouched, it reads “not yet scored” rather than a false decline.

XLSX

EgD-GCF-004 · See it done

Worked example — Microsoft 365 Copilot

A completed assessment scored from public documentation, 2 August 2026. Total 11 of 16, no veto triggered. Shows what an evidenced 2, an asserted 1 and an absent 0 look like against a real supplier — and why a default that changed silently costs a point.

PDF, 2 pages

EgD-GCF-005 · Hand to the client

What we check before you sign

One page, no jargon, for the sponsor who wants to know why two weeks of scoring is worth it before a deal everyone already expects to approve.

PDF, 1 page

EgD-GCF-002 · Position it

Six frameworks tell you what to build

For the conversation where a client says they already have a framework. BCG, Gartner, Bain, McKinsey and NIST: five adoption frameworks and one governance framework, none of which scores the counterparty.

Read the page  ·  PDF

How to run it

  1. Frame it with the client. Send the one-pager to the sponsor before the evaluation starts, so the exercise is understood as pre-signature leverage rather than a compliance tax.
  2. Read the method. Eight domains, four veto conditions, and the rule that a trust-centre page never scores above 1.
  3. Send the questionnaire while the vendor is still selling. Require a written response citing clauses, not links.
  4. Score in the workbook from what came back. Evidence column is not optional — a score without a citation is an opinion, and it will not survive the first challenge from the vendor's account team.
  5. Deliver two things: the completed sheet, and a ranked list of the clauses to change. The worked example shows what that output looks like.

The whole cycle is a fortnight of elapsed time and a day or two of effort. The output is a negotiation agenda that exists while the buyer still has leverage.

Sign up as a practitioner

Signing up puts you on the public practitioner register: a short row saying you score vendor proposals with a named, versioned instrument rather than freehand. It costs nothing, there is no assessment to pass, and no fee moves in either direction.

It also records where you publish — LinkedIn, X, YouTube, SAPfans — so a piece of work can be shared across all of them in one pass, and so a peer looking for someone who runs this assessment can find you. Handles are optional; ask to be listed without tagging and you are listed without handles.

Two ways in. The form is a GitHub issue — public, which is the point, since the register has to be verifiable by the people reading it. If you do not hold a GitHub account and do not want one, message Dany Theriault on LinkedIn with your name, firm, region and the handles you want listed, and the row is added for you.

Practitioner register

EgD-REG-PRAC-001. Appended in the order received, generated from the register file in the repository. Listing is not certification or endorsement: EVEglyphDesign does not assess practitioners. Removal is honoured on request, without discussion.

#PractitionerFirmRegionLinkedInXYouTubeTaggingSince
001Dany TheriaultEVEglyph DesignKansas, United Statesauthor2026-08-02

No further entries yet. This file is the record; the public register page is generated from it.

Share it

Copy-ready text, so the kit travels as one link rather than five attachments. Attribution is already in each block; leave it in. The canonical link is always the practitioner kit page rather than a direct PDF, so a reader arrives at the licence and the method together.

LinkedIn — for a procurement, SAP or architecture audience

Most AI strategy frameworks tell you how to adopt. None of them score the vendor across the table. EVEglyphDesign has published a buyer-side instrument that does: eight sovereignty control domains, four veto conditions, a 16-point scoring sheet, a 41-question vendor questionnaire, a fillable workbook, and a worked example scored against Microsoft 365 Copilot from public documentation — 11 of 16, proceed with conditions. Free to use with your own clients, unmodified, with attribution. https://eveglyphdesign.github.io/enterprise-grade-criteria/use/ #DataSovereignty #AIGovernance #Procurement #SAP #EUAIAct

X — short form

Six public AI frameworks tell you what to build. None score the vendor. Eight sovereignty domains, four vetoes, a 16-point sheet, a 41-question supplier questionnaire, and a worked example against M365 Copilot (11/16). Free to use with your clients, unmodified, attributed. https://eveglyphdesign.github.io/enterprise-grade-criteria/use/

YouTube — description line for a walkthrough or a community stream

Kit used in this video — EVEglyphDesign Global Compliance Framework Assessment (EgD-GCF-001): the reference model, the vendor questionnaire, the scoring workbook and a worked example, free to use with your own clients under the practitioner licence. https://eveglyphdesign.github.io/enterprise-grade-criteria/use/

SAPfans and community forums — plain text, no markup

If you are reviewing an AI proposal from an incumbent vendor, there is now a public scoring instrument for the sovereignty side of it: who holds title to derived data, whether your prompts train anything, whether you can get the derived layer back out, what happens on switching, where inference actually runs, what substrate sits underneath, what is logged, and what exit looks like. Eight domains, scored 0/1/2, with four conditions that fail the proposal outright regardless of total. There is a questionnaire to send the supplier, a workbook to score in, and a worked example against Microsoft 365 Copilot done entirely from public documentation. EVEglyphDesign Global Compliance Framework Assessment, EgD-GCF-001: https://eveglyphdesign.github.io/enterprise-grade-criteria/use/

Practitioner licence

Licence ID EgD-LIC-PRAC-001 · Version 1.0 · Effective 2 August 2026

Scope

This licence covers the Global Compliance Framework kit published at eveglyphdesign.github.io/enterprise-grade-criteria/use/: the assessment method (EgD-GCF-001), the positioning note (EgD-GCF-002), the vendor questionnaire (EgD-GCF-003), the worked example (EgD-GCF-004), the client one-pager (EgD-GCF-005), and the scoring workbook.

You may

You must

You may not

Warranty and liability

Provided as is, without warranty. The framework is a structured way of asking questions; it does not guarantee that every material risk in a vendor proposal will be found, and it is not a substitute for legal review. EVEglyphDesign accepts no liability for decisions taken in reliance on it.

Changes and termination

Documents are versioned and dated. Superseded versions remain valid for engagements already under way. This licence may be revoked for a specific party in the event of a breach of the "may not" clauses above; it is not revoked retroactively for work already delivered in good faith.

Asking for more

Rebranding, adaptation, embedding in a productised offering, or a co-branded arrangement are all discussable. Raise an issue on the repository.