Have you obtained commitment from senior management for the assessment?
Have you confirmed the organization's objectives in order to drive capability improvement priorities?
Is the scope of the assessment clearly described?
Are stakeholders and key people identified?
Have you described the internal organization, its competencies, and characterized its projects and applications?
Have you evaluated the processes and tools in scope for the assessment?
Have you documented the findings of the assessment and described recommendations for improvements?
Have you reviewed these findings and recommendations with stakeholders and revised as necessary?
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