NORA
The Governance Model

Should You Have This Asset — and Can You Defend Keeping It?

Every tool, system, and application in your environment is either earning its place or quietly adding risk and cost. NORA's Business Justification model interviews the people who own each asset — in plain business language — and turns their answers into a defensible recommendation: keep and govern it, review it, consolidate it, or retire it.

You don't guess which tools to keep.
Your asset owners answer plain-English questions. NORA produces a defensible recommendation — with a paper trail.

Every recommendation is traceable to specific asset owner responses. Every score can be explained in plain English. No politics, no gut calls.

Dimension 01

Business Value

Does this asset earn its keep? NORA asks the owner what the asset actually delivers — and whether the business would feel it if it disappeared.

What NORA Asks

What measurable benefit does this asset deliver?

Would a core business process stop if it vanished tomorrow?

Can you quantify the value — revenue, time saved, cost avoided?

Is there a manual workaround, or is it truly load-bearing?

Dimension 02

Adoption & Usage

Is it used at the scale that justifies keeping it? Low adoption often signals wasted spend — or a shadow alternative people actually prefer.

What NORA Asks

Who uses it, and how often?

How many people depend on it day to day?

Does its output feed work other teams rely on?

How many people actually have expertise in it?

Dimension 03

Uniqueness

Does it do something no sanctioned tool already does? Redundant tools multiply cost and attack surface for no real gain.

What NORA Asks

Is there an approved or existing tool that does the same or similar?

What specifically does this do that the alternative doesn't?

Could an existing tool be configured to cover it?

Is the uniqueness essential, or merely a convenience?

Dimension 04

Ownership

Is there an accountable owner willing to fund and maintain it — including security oversight? An unowned asset is an ungoverned asset.

What NORA Asks

Who is the named owner?

Do they have budget allocated, or just informal responsibility?

Is there a succession plan if that owner leaves?

If the deployment doesn't match company standard, is the owner willing to fund the extra security and maintenance?

Dimension 05

Security Capabilities

Can the security team actually secure it? An asset security can't see or control is a standing liability — no matter how useful it is.

What NORA Asks

Does it support SSO or centralized identity?

Audit logging and role-based access control?

Encryption of data at rest and in transit?

Has it undergone a security review by our organization?

Can the security team get the visibility and control they need, or is it a black box?

How the Five Dimensions Become One Recommendation

Each dimension is scored 1–5 on its own merits. NORA combines them into a weighted Justification Index from 1.0 to 5.0 — and maps that index to a clear, defensible recommendation.

Index RangeRecommendationWhat It Means
4.0 – 5.0
Sanction & Govern
Clear business case, strong ownership, and security visibility. Keep it — and govern it properly.
3.0 – 3.99
Review / Conditional
The asset has value but gaps in ownership, adoption, or security capabilities need to be addressed.
2.0 – 2.99
Consolidate
Weak justification. Look for consolidation with an existing sanctioned tool before the next renewal.
Below 2.0
Retire
Insufficient justification across multiple dimensions. The cost and risk of keeping it outweigh any benefit.

One override protects against false positives: an asset with no real owner, little adoption, and no uniqueness is flagged for Retire regardless of its other scores — because a tool nobody owns, nobody uses, and nobody needs isn't worth securing.

Inside NORA

A NORA Business Justification result — five dimension scores resolved to one recommendation

The same model inside NORA: each asset scored across the five dimensions and resolved to one defensible recommendation — sanction, consolidate, or retire.

Why It Holds Up

Why Business Justification Scores Are Defensible

A recommendation to retire or keep a business-critical tool has to withstand scrutiny. NORA builds that defensibility into the method itself.

Each Dimension Scored Independently

Business Value, Adoption, Uniqueness, Ownership, and Security Capabilities are each scored on their own evidence. A strong answer on one never inflates another — a discipline a human reviewer can't reliably self-impose.

Every Score Has a Source

Each dimension score is derived from the owner's own answers in the guided conversation, not a gut call or office politics.

Plain-English, Then Defensible

The owner answers in business language; NORA produces a scored recommendation with a rationale that can be explained to a CFO or an auditor.

The Same Method as Risk

Business Justification uses the same guided-conversation approach as NORA's risk assessment — consistent, repeatable, traceable.

See the Business Justification Assessment in Action

Watch how NORA turns plain-English answers about an asset into a scored, defensible keep-or-retire recommendation — across five dimensions, each scored on its own merits.