Management Processes

APO, BAI, DSS & MEA Process Management

14 Processes

APO

Align, Plan and Organize

Avg Maturity3.1/5

Compliance78%

11 Processes

BAI

Build, Acquire and Implement

Avg Maturity2.9/5

Compliance82%

6 Processes

DSS

Deliver, Service and Support

Avg Maturity3.3/5

Compliance75%

5 Processes

MEA

Monitor, Evaluate and Assess

Avg Maturity3.5/5

Compliance88%

APO Processes

APO01

Low Risk

Manage the IT Management Framework

Maturity

3.2/5

Compliance

85%

Findings

3

Status

Active

APO02

Medium Risk

Manage Strategy

Maturity

2.8/5

Compliance

78%

Findings

5

Status

Active

APO03

Medium Risk

Manage Enterprise Architecture

Maturity

3.1/5

Compliance

82%

Findings

4

Status

Active

APO04

High Risk

Manage Innovation

Maturity

2.5/5

Compliance

70%

Findings

8

Status

Active

APO05

Medium Risk

Manage Portfolio

Maturity

3/5

Compliance

80%

Findings

6

Status

Active

APO06

Low Risk

Manage Budget and Costs

Maturity

3.3/5

Compliance

88%

Findings

2

Status

Active

APO07

Medium Risk

Manage Human Resources

Maturity

2.9/5

Compliance

75%

Findings

7

Status

Active

APO08

Low Risk

Manage Relationships

Maturity

3.2/5

Compliance

83%

Findings

4

Status

Active

APO09

Low Risk

Manage Service Agreements

Maturity

3.4/5

Compliance

90%

Findings

1

Status

Active

APO10

Medium Risk

Manage Suppliers

Maturity

3.1/5

Compliance

79%

Findings

5

Status

Active

APO11

High Risk

Manage Quality

Maturity

2.7/5

Compliance

72%

Findings

9

Status

Active

APO12

Low Risk

Manage Risk

Maturity

3.5/5

Compliance

92%

Findings

2

Status

Active

APO13

Low Risk

Manage Security

Maturity

3.8/5

Compliance

95%

Findings

1

Status

Active

APO14

High Risk

Manage Data

Maturity

2.6/5

Compliance

68%

Findings

10

Status

Active

Maturity Distribution

Initial (1)

8

Managed (2)

12

Defined (3)

18

Quantitatively Managed (4)

8

Optimizing (5)

4

Performance Trends

Key Metrics

Overall Process Maturity

3.2/5Target: 3.5/5

Process Compliance Rate

81%Target: 85%

Active Process Issues

125Target: 100

Process Automation Rate

68%Target: 75%

SLA Compliance

94%Target: 95%

Process Efficiency Score

87%Target: 90%

Critical Issues

5 active issues

Process	Issue	Severity	Assigned	Due Date	Actions
APO04	Innovation Management Framework Missing	High	Strategy Team	2024-07-15
BAI05	Change Management Process Gaps	High	Change Office	2024-07-20
APO14	Data Governance Policy Update Required	Critical	Data Office	2024-07-10
BAI08	Knowledge Management System Outdated	Medium	IT Team	2024-07-25
DSS04	Business Continuity Plan Review	High	Risk Team	2024-07-18