Process Maturity Toolkit

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Guide Process Maturity: project/program/Product Management non tech.

More Uses of the Process Maturity Toolkit:

  • Ensure you support; lead Continual Service Improvement and ongoing Process Maturity through regular review of the process and tools, Trend Analysis and metrics reporting and through regular engagement with stakeholders.

  • Develop and implement advanced statistical/Machine Learning techniques for Process Optimization and material characterization for distilling valuable scientific information from raw characterization data.

  • Support advanced technology development projects by developing and thoroughly characterizing robust unit processes as building blocks of next generation technologies.

  • Confirm your project ensures effective Asset Management to manufacturing and Business Processes and Process Flows applying Lean Manufacturing, Six Sigma, Theory Of Constraints and other waste and variability reduction principles.

  • Serve as a key contributor in the business Performance Management process by providing financial transparency on business activities, insightful analysis and targets, predictions, or models on future Business Development.

  • Ensure your operation identifies and analyzes security data from internal and external resources to determine security needs and program goals.

  • Systematize Process Maturity: Digital Transformation, functional transformation, and process excellence) on Thought Leadership development and / or methodology development (lean, Agile, etc.

  • Be accountable for collecting and evaluating operating data to conduct online equipment adjustment and ensure Process Optimization.

  • Drive Process Maturity: alignment and communication of formalize governance process as it relates to the workforce optimization suite (quality, dpa, Performance Management, Speech analytics and workforce management).

  • Establish Process Maturity: plan, organize and manage own workload to ensure your contribution to your organizations monthly Financial Reporting process is achieved in a timely and accurate manner.

  • Identify opportunities for efficiencies related to process and develop innovative approaches to completing scope of work.

  • Manage work with program and project leadership to implement processes and technology that support business value and process efficiency across business and technical functions.

  • Be certain that your design complies; this means that there are influencing forces that take a normally linear process and flip it up on its head.

  • Confirm your organization helps drive Continuous Improvement and quality accountability through ownership of discipline productivity and quality measures, process training and process rigor.

  • Formulate Process Maturity: actively lead high level team activities as architecture or Process Improvements.

  • Manage knowledge and application of Design Of Experiments, statistical Process Control, Process Capability evaluation, Corrective and preventive action processes and other Risk Assessment techniques.

  • Manage and lead a team of controls engineers to investigate, design, configure / integrate and test Process Control solutions to a variety of complex technical problems.

  • Arrange that your organization Business Analysis defining needs and recommending solutions that deliver value to Process Improvement, Communication Management, Strategic Planning, and Policy Development.

  • Methodize Process Maturity: enterprise (organizational project enabling) Process Area project Portfolio management, Infrastructure Management, life cycle model management, human Resource Management, and Quality Management.

  • Identify Business Process transformation and Technology Innovation to support efficiency and effectiveness.

  • Identify the customers automation needs and corresponding Process Requirements for software processes.

  • Secure that your organization uses the kpis to help improve Service Delivery and recommend improvements in existing and integrating Process Areas.

  • Assure your organization complies; partners with the technical areas in the research and resolution of system and process problems.

  • Secure that your organization provides guidance to user community on best utilization of solutions to meet the needs utilizing Business Process modeling, work flow analysis, task analysis, User Acceptance Testing, and Requirements Analysis.

  • Develop and direct the budget process for specific assigned projects while ensuring projects are on time, on budget and targeted return on investment has been achieved.

  • Assure your strategy assess engine components and tools, Supplier Quality systems, supplier selection, and Strategic Sourcing process development with the objective of overall Quality Improvement and resolution of Supplier Quality issues.

  • Manage and drive improvements in the Supply Chain process leading to improved forecast accuracy, to enable improved Service Levels and Working Capital turns improvements.

  • Ensure your organization has appropriate process and controls to introduce new systems, applications and technologies onto the operating environment.

  • Establish that your strategy uses Process Management to aid in personal development, territory saturation, deal considerations, and monthly forecasts.

  • Ensure you do cument; lead enterprise level and process risks, control procedures, framework (COSO/COBIT), methodologies, Agile audit and other leading audit techniques.

  • Provide comprehensive remote or in person Application Support, system diagnostics and repair or network connectivity.

  • Confirm your corporation acts as a thought partner and advisor to business leaders to ensure business decisions are managed according to the Enterprise Risk Strategy / framework.


Save time, empower your teams and effectively upgrade your processes with access to this practical Process Maturity Toolkit and guide. Address common challenges with best-practice templates, step-by-step Work Plans and maturity diagnostics for any Process Maturity related project.

Download the Toolkit and in Three Steps you will be guided from idea to implementation results.

The Toolkit contains the following practical and powerful enablers with new and updated Process Maturity specific requirements:

STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Process Maturity Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.

Organized in a Data Driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…

  • Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation

Then find your goals...

STEP 2: Set concrete goals, tasks, dates and numbers you can track

Featuring 999 new and updated case-based questions, organized into seven core areas of Process Design, this Self-Assessment will help you identify areas in which Process Maturity improvements can be made.

Examples; 10 of the 999 standard requirements:

  1. Is the work to date meeting requirements?

  2. What is in scope?

  3. Are employees recognized or rewarded for performance that demonstrates the highest levels of integrity?

  4. How do you keep records, of what?

  5. What are you trying to prove to yourself, and how might it be hijacking your life and business success?

  6. Who is involved in the Management Review process?

  7. How do you know if you are successful?

  8. Are the planned controls working?

  9. What are the implications of the one critical Process Maturity decision 10 minutes, 10 months, and 10 years from now?

  10. Is the cost worth the Process Maturity effort?

Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:

  • The workbook is the latest in-depth complete edition of the Process Maturity book in PDF containing 994 requirements, which criteria correspond to the criteria in...

Your Process Maturity self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:

  • The Self-Assessment Excel Dashboard; with the Process Maturity Self-Assessment and Scorecard you will develop a clear picture of which Process Maturity areas need attention, which requirements you should focus on and who will be responsible for them:

    • Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix
    • Gives you a professional Dashboard to guide and perform a thorough Process Maturity Self-Assessment
    • Is secure: Ensures offline Data Protection of your Self-Assessment results
    • Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:


STEP 3: Implement, Track, follow up and revise strategy

The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage Process Maturity projects with the 62 implementation resources:

  • 62 step-by-step Process Maturity Project Management Form Templates covering over 1500 Process Maturity project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Cost Management Plan: Eac -estimate at completion, what is the total job expected to cost?

  2. Activity Cost Estimates: In which phase of the Acquisition Process cycle does source qualifications reside?

  3. Project Scope Statement: Will all Process Maturity project issues be unconditionally tracked through the Issue Resolution process?

  4. Closing Process Group: Did the Process Maturity project team have enough people to execute the Process Maturity project plan?

  5. Source Selection Criteria: What are the guidelines regarding award without considerations?

  6. Scope Management Plan: Are Corrective Actions taken when actual results are substantially different from detailed Process Maturity project plan (variances)?

  7. Initiating Process Group: During which stage of Risk planning are risks prioritized based on probability and impact?

  8. Cost Management Plan: Is your organization certified as a supplier, wholesaler, regular dealer, or manufacturer of corresponding products/supplies?

  9. Procurement Audit: Was a formal review of tenders received undertaken?

  10. Activity Cost Estimates: What procedures are put in place regarding bidding and cost comparisons, if any?

Step-by-step and complete Process Maturity Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

2.0 Planning Process Group:

  • 2.1 Process Maturity Project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 Process Maturity project Scope Statement
  • 2.7 Assumption and Constraint Log
  • 2.8 Work Breakdown Structure
  • 2.9 WBS Dictionary
  • 2.10 Schedule Management Plan
  • 2.11 Activity List
  • 2.12 Activity Attributes
  • 2.13 Milestone List
  • 2.14 Network Diagram
  • 2.15 Activity Resource Requirements
  • 2.16 Resource Breakdown Structure
  • 2.17 Activity Duration Estimates
  • 2.18 Duration Estimating Worksheet
  • 2.19 Process Maturity project Schedule
  • 2.20 Cost Management Plan
  • 2.21 Activity Cost Estimates
  • 2.22 Cost Estimating Worksheet
  • 2.23 Cost Baseline
  • 2.24 Quality Management Plan
  • 2.25 Quality Metrics
  • 2.26 Process Improvement Plan
  • 2.27 Responsibility Assignment Matrix
  • 2.28 Roles and Responsibilities
  • 2.29 Human Resource Management Plan
  • 2.30 Communications Management Plan
  • 2.31 Risk Management Plan
  • 2.32 Risk Register
  • 2.33 Probability and Impact Assessment
  • 2.34 Probability and Impact Matrix
  • 2.35 Risk Data Sheet
  • 2.36 Procurement Management Plan
  • 2.37 Source Selection Criteria
  • 2.38 Stakeholder Management Plan
  • 2.39 Change Management Plan

3.0 Executing Process Group:

  • 3.1 Team Member Status Report
  • 3.2 Change Request
  • 3.3 Change Log
  • 3.4 Decision Log
  • 3.5 Quality Audit
  • 3.6 Team Directory
  • 3.7 Team Operating Agreement
  • 3.8 Team Performance Assessment
  • 3.9 Team Member Performance Assessment
  • 3.10 Issue Log

4.0 Monitoring and Controlling Process Group:

  • 4.1 Process Maturity project Performance Report
  • 4.2 Variance Analysis
  • 4.3 Earned Value Status
  • 4.4 Risk Audit
  • 4.5 Contractor Status Report
  • 4.6 Formal Acceptance

5.0 Closing Process Group:

  • 5.1 Procurement Audit
  • 5.2 Contract Close-Out
  • 5.3 Process Maturity project or Phase Close-Out
  • 5.4 Lessons Learned



With this Three Step process you will have all the tools you need for any Process Maturity project with this in-depth Process Maturity Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose Process Maturity projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices
  • Implement evidence-based best practice strategies aligned with overall goals
  • Integrate recent advances in Process Maturity and put Process Design strategies into practice according to best practice guidelines

Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organization and department.

Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'

This Toolkit empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make Process Maturity investments work better.

This Process Maturity All-Inclusive Toolkit enables You to be that person.


Includes lifetime updates

Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.