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Practices &                                                                           Staff
                                     Process                               Deliverables       Technology           Organization
                                                        Techniques                                                                         Competency



                                                                                                                                           No knowledge of
               0                                                            Requirement       Technology is not    Organization does
                                                          No defined                                                                         fundamental
                                     No defined                            documents are        considered or       not see need to
                                                          practices &                                                                     concepts and skills
                                      process                              not a standard     used in capturing    support business
       Incomplete                                         techniques                                                                       for requirements
                                                                             deliverable       business needs      analysis practice
                                                                                                                                                delivery



                                                                                              Standard generic
                                       Informal/                                                                                          Have a fundamental
               1                                                           Informal, non-      desktop tools.      Limited Support.
                                     inconsistent         Informal &                                                                      knowledge of most
                                                                            standardized         No planned        Undefined Roles.
                                    definition and     Inconsistent use                                                                    core concepts &
        Performed                                                          documentation      approach to tool      Little Training
                                       execution                                                                                                 skills
                                                                                                   usage



                                                                             Templates,
                                                                                               Requirement          Organization has
                                                                             guidelines,
               2                                        Best practices                           automation       delegated support of
                                  Defined activities                         standards                                                    Good knowledge of
                                                       used. Guidelines                        software tools      business analysis
                                   performed on                             defined. Not                                                  all concepts and key
                                                        defined but not                           provided.        best practices and
          Defined                  many projects                             mandated.                                                           BA skills
                                                          mandated                              Inconsistent      staff development to
                                                                            Used on most
                                                                                                   usage          an individual or team
                                                                              projects


                                                                           Use of standard
                                      Standards                              deliverables
                                                                                                Requirements
               3                  implemented and         Standards          mandatory.                                A formal
                                                                                                management                                Good demonstrated
                                     followed on         implemented           Quality                             Requirements/BA
                                                                                                  software                                 ability in required
                                      majority of      used on majority    standards well                            organization
      Implemented                                                                             implemented and                               competencies
                                  projects. Detailed      of projects      defined. Used                             established
                                                                                                 mandatory
                                    task definition                         on majority of
                                                                               projects

                                                                                                  Required
                                                                                                management         Metrics are applied
                                                                                 Meets
                                                                                                   software       against the center of
                                                                           expectations on
                                     Universally       Measurements of                         integrated with    support for Business
               4                                                              virtually all                                                Solid knowledge,
                                       applied.        compliance, and                              project             Analysis.
                                                                                projects.                                                  skills, and ability.
                                   Integrated with     effectiveness are                      management and         Organization
   Institutionalized                                                        Integrated with                                               consistently applied
                                    PMLC/SDLC          applied regularly                       application life        measures
                                                                           PM/SDLC. Fully
                                                                                                     cycle          effectiveness of
                                                                              automated
                                                                                                management               training
                                                                                                   software


                                                                                Updates
                                  Process definition   Defined practices
                                                                             performed to
                                  is updated based       & techniques                                               Requirements/BA
                                                                              incorporate      Enhancements
                                      on metrics,      updated based on                                              organization is
               5                                                             industry best      implemented.
                                      changes to       metrics, changes                                           continually improved.   Advanced Level of
                                                                                practice           Usage
                                       corporate         to corporate                                                External audits         Proficiency
        Optimizing                                                         innovations and       continuously
                                     strategy, and       strategy, and                                             applied to validate
                                                                               updates in         improved
                                        industry            industry                                                 measurements
                                                                               enterprise
                                      innovations         innovations
                                                                                strategy




Copyright ® IAG Consulting 2009                                                                                                                           V2.4

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Requirements Maturity Model - Table

  • 1. Practices & Staff Process Deliverables Technology Organization Techniques Competency No knowledge of 0 Requirement Technology is not Organization does No defined fundamental No defined documents are considered or not see need to practices & concepts and skills process not a standard used in capturing support business Incomplete techniques for requirements deliverable business needs analysis practice delivery Standard generic Informal/ Have a fundamental 1 Informal, non- desktop tools. Limited Support. inconsistent Informal & knowledge of most standardized No planned Undefined Roles. definition and Inconsistent use core concepts & Performed documentation approach to tool Little Training execution skills usage Templates, Requirement Organization has guidelines, 2 Best practices automation delegated support of Defined activities standards Good knowledge of used. Guidelines software tools business analysis performed on defined. Not all concepts and key defined but not provided. best practices and Defined many projects mandated. BA skills mandated Inconsistent staff development to Used on most usage an individual or team projects Use of standard Standards deliverables Requirements 3 implemented and Standards mandatory. A formal management Good demonstrated followed on implemented Quality Requirements/BA software ability in required majority of used on majority standards well organization Implemented implemented and competencies projects. Detailed of projects defined. Used established mandatory task definition on majority of projects Required management Metrics are applied Meets software against the center of expectations on Universally Measurements of integrated with support for Business 4 virtually all Solid knowledge, applied. compliance, and project Analysis. projects. skills, and ability. Integrated with effectiveness are management and Organization Institutionalized Integrated with consistently applied PMLC/SDLC applied regularly application life measures PM/SDLC. Fully cycle effectiveness of automated management training software Updates Process definition Defined practices performed to is updated based & techniques Requirements/BA incorporate Enhancements on metrics, updated based on organization is 5 industry best implemented. changes to metrics, changes continually improved. Advanced Level of practice Usage corporate to corporate External audits Proficiency Optimizing innovations and continuously strategy, and strategy, and applied to validate updates in improved industry industry measurements enterprise innovations innovations strategy Copyright ® IAG Consulting 2009 V2.4