Once you have downloaded the excel spreadsheet, you are now able to answer your Assessment Statements offline.
1. From the spreadsheet, click on the ‘Assessment’ sheet to select if a Statement is or not applicable, maturity scores for each maturity level, and comments.
2. Column F is where you select ‘Yes’ or ‘No’ for a Statement that is not applicable to scope. Please note, if a Statement is deemed not applicable, then a comment must be provided.
3. Columns G-K is where you select the maturity scores for Policy, Process, Implementation, Measured, and Managed.
4. Lastly, column L optionally, is where you provide comments for each statement.