40% 40% 20% 100% 35% 35% 30% 100% 50% 50% 100%

A B C D E F G H I J K

AP

PE

AL

TO

SE

NIO

R

MA

NA

GE

RS

OR

BU

SIN

ES

S

US

ER

S/C

LIE

NT

S

INT

EG

RA

TIO

N C

EN

TR

IC

OR

DO

CU

ME

NT

CE

NT

RIC

NO

T M

ISS

ION

CR

ITIC

AL

PR

OC

ES

S

PE

OP

LE

TE

CH

NO

LO

GY

SIZ

E

UI/ B

US

INE

SS

RU

LE

S

3.0 3.9 3.1 3.1 3.6 2.4 2.7 2.8

1 Process 13 2 2

2.41 3 1

1.71 1

1

2 Process 25 5 5

5.03 2 4

3.04 4

4

3 Process 34 4 3

3.84 5 2

3.83 5

4

4 Process 43 4 1

3.03 5 2

3.41 1

1

5 Process 53 4 2

3.22 5 2

3.12 2

2

6 Process 63 4 3

3.41 5 2

2.73 3

3

7 Process 73 4 4

3.65 5 2

4.14 4

4

8 Process 83 4 5

3.84 1 4

3.05 5

5

9 Process 91 4 3

2.64 2 3

3.01 1

1

10 Process 102 4 3

3.04 3 2

3.13 2

3

CO

MP

LE

XIT

Y

COMPLEXITY

WEIGHTING

SCORING KEY

PROCESS ASSESSMENT MATRIX

Process for Automation

PROCESS BUSINESS IMPACT

IMP

AC

T

PROCESS MATURITY

MA

TU

RIT

Y