40% 40% 20% 100% 35% 35% 30% 100% 50% 50% 100%
A B C D E F G H I J K
AP
PE
AL
TO
SE
NIO
R
MA
NA
GE
RS
OR
BU
SIN
ES
S
US
ER
S/C
LIE
NT
S
INT
EG
RA
TIO
N C
EN
TR
IC
OR
DO
CU
ME
NT
CE
NT
RIC
NO
T M
ISS
ION
CR
ITIC
AL
PR
OC
ES
S
PE
OP
LE
TE
CH
NO
LO
GY
SIZ
E
UI/ B
US
INE
SS
RU
LE
S
3.0 3.9 3.1 3.1 3.6 2.4 2.7 2.8
1 Process 13 2 2
2.41 3 1
1.71 1
1
2 Process 25 5 5
5.03 2 4
3.04 4
4
3 Process 34 4 3
3.84 5 2
3.83 5
4
4 Process 43 4 1
3.03 5 2
3.41 1
1
5 Process 53 4 2
3.22 5 2
3.12 2
2
6 Process 63 4 3
3.41 5 2
2.73 3
3
7 Process 73 4 4
3.65 5 2
4.14 4
4
8 Process 83 4 5
3.84 1 4
3.05 5
5
9 Process 91 4 3
2.64 2 3
3.01 1
1
10 Process 102 4 3
3.04 3 2
3.13 2
3
CO
MP
LE
XIT
Y
COMPLEXITY
WEIGHTING
SCORING KEY
PROCESS ASSESSMENT MATRIX
Process for Automation
PROCESS BUSINESS IMPACT
IMP
AC
T
PROCESS MATURITY
MA
TU
RIT
Y
Top Related