Business Process Maturity Assessment Form
Evaluate your organization's business process maturity across key dimensions. Please answer all questions thoughtfully. Title: Business Process Maturity Assessment Form.
Your Role
*
Please Select
Executive
Manager
Process Owner
Team Lead
Staff/Contributor
Other
Department/Function
*
Please Select
Operations
Finance
IT
HR
Sales/Marketing
Other
Organization Size
*
1-49 employees
50-249 employees
250-999 employees
1,000+ employees
How standardized are your core business processes?
*
Not standardized
1
2
3
4
Fully standardized
5
1 is Not standardized, 5 is Fully standardized
To what extent are your processes documented and accessible?
*
Not documented
1
2
3
4
Fully documented and accessible
5
1 is Not documented, 5 is Fully documented and accessible
How consistently are your processes measured and monitored?
*
Rarely measured
1
2
3
4
Always measured and monitored
5
1 is Rarely measured, 5 is Always measured and monitored
How frequently are your processes reviewed and improved?
*
Never reviewed
1
2
3
4
Continuously improved
5
1 is Never reviewed, 5 is Continuously improved
To what extent are your processes automated or supported by technology?
*
Not automated
1
2
3
4
Fully automated
5
1 is Not automated, 5 is Fully automated
Business Process Maturity Evaluation Matrix
*
Rows
Ad-hoc
Defined
Managed
Optimized
Process Design
1
2
3
4
Process Execution
5
6
7
8
Process Measurement
9
10
11
12
Process Improvement
13
14
15
16
Additional Comments (optional)
Submit Assessment
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