6.1.3.1. Answering your Assessment’s Statements

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.