Governance maturity evaluation worked example

What this part of the draft does

Annex A is a worked example. Its contents list runs from the scenario overview through the measurement activities, the implementation, the aggregation, the appropriateness decision and the targets, to a conclusion. It is informative: it shows one way to apply the model, not a second set of requirements.

What it means when you apply it

A worked example is the fastest way to see the scale in use. Read it after clause 6, with your own boundary map beside it, and note where the example's choices would not fit your group. The annex body is not in the public preview, so this site describes the steps the contents list names and the method in ISO 37004 clause 6.5, and says so.

The clause reference is the draft's public contents heading. From clause 4 onwards the body is not in the free preview, so this page states the public heading, the model it draws on and our own reading, and does not present the draft's text.

What to keep beside the evaluation

Your own worked example for one entity, kept beside the full evaluation, as a calibration check on the raters.

• The clause reference and the edition you read, so a later reader can check it.
• The decision it supports, with an owner and a date.
• The link to the requirement rows it frames, so the clause is not an orphan page in the file.

The annex body is not in the public preview. This page describes the step the draft's contents list names and the method in ISO 37004:2023 clause 6.5, and labels it as such.

Where this clause is used

• All 35 requirements
• The 21 terms
• The three aspects
• The publication record
• The method