Maturity Framework
Requirement management
Source identification and ingestion
Implementation and testing
Risk and exception management
Visualisation or final reporting
Standardised requirement process
Requirement to solution traceability
Quality data source
Scalable solution architecture
Source data definition
Rigorous testing strategy
Data quality assessment
Data governance strategy
Data issue resolution strategy
Scalable and flexible analytical solution
Data reconciliation strategy
0 - Not interested
1 - Conceptual
2 - Development
3 - Defined
4 - Capability achieved
5 - Capability enhanced
Each of the five stages are scored from 0 to 5 based on the level of maturity attained in the system: