129 lines
7.6 KiB
JSON
129 lines
7.6 KiB
JSON
{
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"criteria": [
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{
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"name": "Completeness",
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"description": "All critical nodes and relationships are identified and documented",
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"levels": {
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"5": "All critical nodes present, all significant relationships documented, appropriate groupings/layers defined, legend provided if needed, metadata complete",
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"4": "Most critical nodes and relationships present, minor gaps in groupings or metadata, legend present if needed",
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"3": "Key nodes and relationships present but some secondary elements missing, groupings incomplete, metadata partially complete",
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"2": "Several critical nodes or relationships missing, groupings absent or unclear, metadata sparse",
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"1": "Major gaps in nodes/relationships, no groupings, minimal or no metadata"
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}
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},
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{
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"name": "Clarity",
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"description": "The visualization is understandable, well-organized, and uses consistent notation",
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"levels": {
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"5": "Crystal clear visualization, consistent naming/notation throughout, logical organization, no ambiguity in relationships, directionality explicit",
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"4": "Clear visualization with minor inconsistencies, mostly logical organization, directionality usually clear",
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"3": "Generally clear but some confusing elements, some notation inconsistencies, directionality sometimes ambiguous",
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"2": "Difficult to follow in places, inconsistent notation, unclear directionality, poor organization",
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"1": "Confusing or incomprehensible, no clear notation system, directionality absent"
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}
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},
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{
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"name": "Accuracy",
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"description": "Relationships and dependencies are correctly identified and represented",
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"levels": {
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"5": "All relationships accurately represent reality, correct directionality, relationship types properly labeled, no errors",
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"4": "Relationships mostly accurate, minor errors in directionality or labeling, types generally correct",
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"3": "Some inaccurate relationships, occasional errors in directionality, relationship types sometimes incorrect",
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"2": "Multiple inaccurate relationships, frequent errors, relationship types often wrong",
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"1": "Many inaccurate or incorrect relationships, unreliable representation"
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}
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},
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{
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"name": "Format Appropriateness",
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"description": "The chosen visualization format matches the complexity and nature of the system",
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"levels": {
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"5": "Perfect format choice for the relationship patterns, complexity level appropriate, scalable structure, right level of detail",
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"4": "Good format choice with minor suboptimal aspects, generally appropriate complexity and detail",
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"3": "Acceptable format but could be better, some mismatch between format and content, detail level inconsistent",
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"2": "Poor format choice for the content, significant mismatch, wrong complexity level, inappropriate detail",
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"1": "Completely inappropriate format, impossible to follow, wrong complexity level"
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}
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},
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{
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"name": "Scoping",
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"description": "Clear boundaries defined, appropriate level of detail, purpose explicitly stated",
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"levels": {
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"5": "Clear purpose statement, explicit scope boundaries (what's in/out), appropriate detail level for audience, constraints stated",
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"4": "Purpose stated, scope mostly clear, generally appropriate detail level, most constraints noted",
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"3": "Purpose vague or implicit, scope somewhat unclear, detail level sometimes inappropriate, few constraints stated",
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"2": "Purpose unclear, scope poorly defined, detail level often wrong, constraints not stated",
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"1": "No clear purpose, undefined scope, inappropriate detail level, no constraints"
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}
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},
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{
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"name": "Visual Organization",
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"description": "Layout facilitates understanding, uses grouping effectively, avoids visual clutter",
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"levels": {
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"5": "Excellent layout, effective use of grouping/layering, clean visual hierarchy, no 'hairball' effect, scannable at a glance",
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"4": "Good layout with minor issues, grouping mostly effective, generally scannable, minimal clutter",
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"3": "Acceptable layout but could improve, grouping present but weak, somewhat cluttered, harder to scan",
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"2": "Poor layout, ineffective grouping, cluttered visualization, difficult to scan, confusing structure",
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"1": "Chaotic layout, no effective grouping, severe clutter, impossible to scan, no structure"
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}
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},
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{
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"name": "Actionability",
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"description": "The map enables decisions, understanding, or actions based on insights",
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"levels": {
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"5": "Clearly enables specific decisions/actions, insights explicitly highlighted, critical paths/bottlenecks identified, recommendations provided",
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"4": "Enables decisions with some interpretation, key insights noted, some critical elements highlighted",
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"3": "Somewhat useful for decisions but requires significant interpretation, few insights noted, limited highlighting",
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"2": "Difficult to derive actions from the map, insights not highlighted, unclear what to do with it",
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"1": "Provides no actionable value, no insights, unclear purpose or application"
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}
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},
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{
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"name": "Documentation Quality",
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"description": "Adequate descriptions, legend provided if needed, assumptions/limitations stated",
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"levels": {
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"5": "Comprehensive node/relationship descriptions, legend present if >3 types, assumptions stated, limitations noted, insights documented",
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"4": "Good descriptions, legend present if needed, most assumptions stated, some limitations noted",
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"3": "Basic descriptions, legend missing when needed, few assumptions stated, limitations not noted",
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"2": "Sparse descriptions, no legend when needed, assumptions not stated, no limitations noted",
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"1": "Minimal or no descriptions, no legend, no documentation of assumptions or limitations"
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}
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}
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],
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"scale": 5,
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"passing_threshold": 3.5,
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"scoring_guidance": {
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"overall_minimum": "Average score must be ≥ 3.5 across all criteria",
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"critical_criteria": [
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"Completeness",
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"Accuracy",
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"Clarity"
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],
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"critical_threshold": "Critical criteria must each be ≥ 3.0 (even if average is ≥ 3.5)",
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"improvement_priority": "If below threshold, prioritize improvements in order: Completeness → Accuracy → Clarity → Format Appropriateness → others"
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},
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"common_failure_modes": [
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"Too many nodes (>50) without splitting into multiple focused maps",
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"Hairball diagram with crossing lines and unclear relationships",
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"Inconsistent notation or naming conventions",
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"Missing critical dependencies or relationships",
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"Wrong format choice (e.g., tree diagram for network, list for complex graph)",
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"No grouping/layering for complex systems (>20 nodes)",
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"Ambiguous directionality (unclear which way relationships flow)",
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"No legend when multiple relationship types present",
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"Mixing abstraction levels in single map",
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"Undefined scope or purpose"
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],
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"excellence_indicators": [
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"Target audience can understand without explanation",
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"Critical paths or bottlenecks visually highlighted",
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"Appropriate grouping reduces visual complexity",
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"Consistent notation throughout",
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"Clear purpose and scope stated upfront",
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"Insights section highlights key findings",
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"Multiple visualization formats considered, best one chosen",
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"Scalable structure (can add nodes without breaking layout)",
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"Validation with stakeholders or SMEs completed",
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"Legend present when needed, absent when not"
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]
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}
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