Normal — What was promised? What's the standard? Every item is grounded in a specific commitment, policy, or expectation.
Broken — Where is the gap? Each item gets a status: Met, Partially Met, Not Met. Evidence required — no status without reasoning.
Fix — What should change? The audit report shows which domains need action. Take it to the next meeting. Repeat in three months. Compare.
Compare this audit to previous ones. Green areas that turned red need attention. Red areas that turned green show progress.