ISO/IEC 33000 Capability Assessment & Implementation Playbook – Excel XLSX

BENEFITS OF THIS DOWNLOADABLE EXCEL DOCUMENT

1. 64 professional files with 349+ spreadsheet tabs and 2,730+ data rows
2. 210 scored assessment questions across 7 domain areas
3. 9 operational runbooks and checklists ready for immediate use

MATURITY MODEL EXCEL DESCRIPTION

ISO/IEC 33000 Capability Assessment Excel: Download diagnostic & implementation playbook with maturity model, assessment runbooks, PM templates (xlsx). ISO/IEC 33000 Capability Assessment & Implementation Playbook is an Excel template (XLSX) with a supplemental Zip archive file document available for immediate download upon purchase.

64 professional files (6 PDFs + 58 Excel workbooks) | 349+ spreadsheet tabs | 2,730+ rows of structured content | 11 organised folders

Process capability assessment done well drives measurable performance improvement and gives leaders a defensible baseline. ISO/IEC 33000 series replaces ISO/IEC 15504 and brings a modern, standardised approach. Running assessments that are rigorous, repeatable, and useful takes structured artefacts and trained assessors.

WHAT YOU GET: A THREE-PHASE JOURNEY

Phase 1: Diagnose. Seven domain assessments (30 questions each, 210 total) score your maturity across Process Strategy, Process Design, Assessment Methodology, and related areas. You can complete the Quick Scan diagnostic in under an hour and know exactly where the biggest gaps and opportunities sit.

Phase 2: Set Goals. Five PM template workbooks with roadmaps, RACI matrices, milestone trackers, risk registers, and stakeholder communication plans. These lock in scope, timeline, and accountability before a single line of implementation work starts, which is consistently where programmes succeed or stall.

Phase 3: Implement. Nine operational runbooks and checklists covering incident response, compliance, day-to-day operations, and handover and integration. Every runbook is built to be followed by a working team, not read and filed. Pro tips, example rows, and common-mistake callouts give you the benefit of hard-won practitioner experience from the first day.

7 DOMAIN ASSESSMENTS (210 QUESTIONS)
•  Process Strategy
•  Process Design
•  Assessment Methodology
•  Assessment Framework Design
•  Assessment Preparation
•  Assessment Execution
•  Capability Evaluation

9 OPERATIONAL RUNBOOKS
•  Assessment Handoff Protocol Between Teams
•  Corrective Action Response Runbook
•  Evidence Collection Playbook
•  Global Consul Reporting Framework Template
•  Internal Audit Workshop Facilitation Guide
•  Lead Assessor Daily Task Guide
•  Multi-Site Assessment Integration Checklist
•  Process Assessment Runbook v3.1
•  Process Owner Engagement Checklist

The full kit also includes a practitioner-grade library of PM forms spanning all five PMBOK process groups, KPI dashboards, risk and compliance registers, and reference cards. Every template comes pre-populated with domain-specific example data so your team can start editing, not staring at blank rows. You get a consistent operating system across diagnostic, planning, delivery, and sustainment, which is how mature programmes compound improvement year over year.

WHO THIS IS FOR: Programme leaders, practice heads, senior consultants, and delivery teams accountable for outcomes in this discipline.

Aligned with leading industry standards and PMBOK project management practice.

Instant download. Start your first assessment within the hour.

Source: Best Practices in Maturity Model Excel: ISO/IEC 33000 Capability Assessment & Implementation Playbook Excel (XLSX) Spreadsheet, Gerard Blokdijk