Assessment Dashboard - Capability Maturity Model (CMM) (Excel XLSX)

The Capability Maturity Model (CMM) Self-Assessment will make you a CMM domain expert by:

•  Reducing the effort in the CMM work to be done to get problems solved
•  Ensuring that plans of action include every CMM task and that every CMM outcome is in place
•  Saving time investigating strategic and tactical options and ensuring CMM opportunity costs are low
•  Delivering tailored CMM advise instantly with structured going-forward plans


The Self Assessment tool is a comprehensive dashboard built in MS Excel. It ensures you don't miss anything with 971 criteria in 7 RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain) steps with easy and quick navigating and answering for 1-10 participants.

The above preview showcases an example of a completed version. The secondary document includes a blank template, as well as a detailed 150+ page PDF guide. The guide provides a convenient way to distribute and share among the participants to prepare and discuss the Self Assessment.

The CMM Self-Assessment tool is designed for seamless integration into your business processes. It features a user-friendly interface with clearly defined steps for Recognize, Define, Measure, Analyze, Improve, Control, and Sustain. Each step is meticulously detailed with questions tailored to extract critical insights from your team, ensuring comprehensive coverage of all aspects of CMM. The tool's design facilitates easy data entry and navigation, making it accessible for participants at all levels.

The included RACI Matrix is a powerful feature that auto-populates with the top three questions to address for each process area. This functionality helps in identifying roles and assigning responsibilities, streamlining project management, and ensuring accountability. The visual representation of results through graphs and charts provides a clear and immediate understanding of your organization's maturity levels, enabling data-driven decision-making and strategic planning.