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This tool will assess each business process for its significance to the business and risk of being noncompliant with regulatory requirements. After the tool has been completed, the user will have a business process heat map and a shortlist of the most critical ILM business processes. From here, the user can record the ILM requirements for various information artifacts to ensure compliance. On the final tab, the user will be prompted to assess the desired and current ILM maturity of the most critical business processes.
Components of this tool:
- ILM Complexity Assessment
- Business Process Assessment
- ILM Requirement Table
- ILM Process Maturity Assessment
At the conclusion of the assessment, the user will receive an ILM maturity score for the people, process, and technology components of the business process as well as a list of gaps to remedy.