Process Maturity Service

Service Deliverables

  • Process Maturity gap analysis assessment report as per COBIT 5 process maturity model
  • Documented principles, policies, processes and capabilities
  • Fully documented and deployed process including roles and responsibilities
  • Measurement against identified goals and metrics
  • Consistent and cost effective process implementation

Business Benefits

  • Consistent output delivery from the process
  • Formal review and documentation of the process interfaces improves efficiency and effectiveness for the given process
  • By analysing the process it will ensure the current and future business outcome requirements can be consistently met

Our Methodology

  • Organisational structure
  • Roles and responsibilities
  • Enablers of the management system
  • Objectives and direction
  • Optimise IT function
  • Data and system ownership
  • Continual improvement of processes
  • Maintain compliance with policies and procedures

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