Public Sector Normalization Assessment Form
Assess the current standardization, consistency, and improvement priorities of your public sector organization.
Organization Profile
Organization/Agency Name
*
Department or Division
*
Normalization Assessment
Current normalization maturity
*
Ad hoc
Emerging
Defined
Standardized
Optimized
Process consistency rating
*
1
2
3
4
5
Data standardization rating
*
1
2
3
4
5
Service delivery standardization rating
*
1
2
3
4
5
Standardization assessment by area
*
Rows
Not started
Partial
Mostly standardized
Fully standardized
Policies
1
2
3
4
Workflows
5
6
7
8
Forms
9
10
11
12
Data definitions
13
14
15
16
Approvals
17
18
19
20
Reporting
21
22
23
24
Service procedures
25
26
27
28
Gaps and Priorities
Main normalization gaps
*
Top priority areas for the next 6-12 months
*
Policies
Forms
Data
Approvals
Workflows
Reporting
Interdepartmental Coordination
Service Standards
Other
Submit Assessment
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