The model record
All 35 model requirements and their group application
The complete ISO 37004:2023 maturity model in three groups, each requirement with the draft's public contents heading it sits under. Every row opens a page with the requirement in our own words, its group application, the evidence and the common gaps.
Governance maturity aspects 11
| Code | Requirement | Draft heading |
|---|---|---|
| 4.1 | General: the purpose of evaluating governance maturity and its three aspects | 4.1 General |
| 4.2 | Governance behaviour | 4.2 Governance behaviour |
| 4.3 | Governance effectiveness | 4.3 Governance effectiveness |
| 4.4.1 | General: governance efficiency and governance components | 4.4 Governance efficiency |
| 4.4.2 | Governance frameworks | 4.4 Governance efficiency |
| 4.4.3 | Governance strategies | 4.4 Governance efficiency |
| 4.4.4 | Governance policies | 4.4 Governance efficiency |
| 4.4.5 | Organizational performance results | 4.4 Governance efficiency |
| 4.4.6 | Governance charters | 4.4 Governance efficiency |
| 4.4.7 | Management reports | 4.4 Governance efficiency |
| 4.4.8 | Governance component reviews | 4.4 Governance efficiency |
Governance maturity measurement framework 13
| Code | Requirement | Draft heading |
|---|---|---|
| 5.1 | General: the measurement framework and its five activities | 5.1 General |
| 5.2 | Measurement principles | 5.2 Measurement principles |
| 5.3.1 | Commitment | 5.3 Measurement activities |
| 5.3.2 | Design | 5.3 Measurement activities |
| 5.3.3 | Implement | 5.3 Measurement activities |
| 5.3.4 | Oversee | 5.3 Measurement activities |
| 5.3.5 | Action | 5.3 Measurement activities |
| 5.4.1 | General: the six-point scale | 5.4 Measurement scale |
| 5.4.2 | Governance behaviour scale | 5.4 Measurement scale |
| 5.4.3 | Governance effectiveness scale | 5.4 Measurement scale |
| 5.4.4 | Governance efficiency scale | 5.4 Measurement scale |
| 5.4.5 | Governance maturity scale | 5.4 Measurement scale |
| 5.5 | Measurement aggregation | 5.5 Measurement aggregation |
Governance maturity model 11
| Code | Requirement | Draft heading |
|---|---|---|
| 6.1 | General: the governance maturity model | 6.1 General |
| 6.2.1 | Governance conditions | 6.2 Governance maturity dimensions |
| 6.2.2 | Governance principles | 6.2 Governance maturity dimensions |
| 6.3.1 | Maturity model content | 6.3 Governance maturity calculation |
| 6.3.2 | Evaluation judgements | 6.3 Governance maturity calculation |
| 6.3.3 | Aggregation of results | 6.3 Governance maturity calculation |
| 6.4.1 | Determining governance appropriateness | 6.4 Governance maturity improvement |
| 6.4.2 | Setting improvement targets | 6.4 Governance maturity improvement |
| 6.4.3 | Implementing improvement initiatives | 6.4 Governance maturity improvement |
| 6.5 | Governance maturity evaluation | 6.5 Governance maturity evaluation |
| 6.6 | Governance maturity reporting | 6.5 Governance maturity evaluation (the draft contents ends here; reporting is the model's 6.6) |
The code is the ISO 37004:2023 identifier. The draft's contents list follows the same structure, and the right-hand column shows the heading the requirement sits under. The draft body is not public and is not stated.
How to read a requirement
Start with the code: 4.x is the three aspects, 5.x is the measurement framework, 6.x is the model itself. Then read the requirement and the group note together. The requirement is the model's; the group note is our application of it to the controller-and-entity case.
Before rating, read the three aspects, the five activities and the six-point scale. A rating taken without them is a number without an instrument.
The maturity kit, USD 299 one off. The 35-requirement register, the 54-cell maturity worksheet, the evidence list and a dated plan, as PDF, CSV and XLSX.