Business process guide

Process Optimization Readiness Scorecard

Assess scope, ownership, data, measures, controls and change readiness before a major project.

Practical note: process design depends on organization, data, controls, laws, contracts and technology. Treat examples and calculators as educational planning aids, then validate changes against your own requirements.

Scope/problem clarity (1–5)

Process ownership (1–5)

Baseline measures (1–5)

Data readiness (1–5)

Controls/risk clarity (1–5)

Technology/integration readiness (1–5)

Change/adoption readiness (1–5)

Post-launch support (1–5)

A planning prompt rather than a formal maturity model.