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Umfassendes IT-Delivery-Audit

Umfassende Reifegradanalyse über 10 Dimensionen mit 69 Expertenkritierien, Framework-Referenzen (ITIL 4, COBIT, NIST, SAFe), Gap-Analyse und Prioritätsmatrix.

EXCEL Template
Interactive & AI-powered
10 Dimensions
69 Criteria
Framework References
Automated Scoring
Gap Analysis
AI Recommendations
Radar Chart
Assessment Areas10
Total Criteria69

Assessment Areas

Each area is evaluated with structured criteria and automated scoring.

1

Governance & Strategy

IT governance, strategic alignment, risk & compliance (COBIT 2019)

7 Fragen
2

Delivery Processes & Methodology

PM methodology, Agile, release & change management (ITIL 4, SAFe)

8 Fragen
3

Technology & Architecture

Architecture patterns, cloud strategy, IaC, tech debt (TOGAF, AWS WAF)

7 Fragen
4

Team & Organization

Team structure, skills, knowledge management (Team Topologies)

7 Fragen
5

Quality & Testing

Test strategy, automation, code reviews, quality gates

7 Fragen
6

Security & Compliance

DevSecOps, IAM, vulnerability management (NIST CSF, ISO 27001)

7 Fragen
7

Operations & Support

Observability, incident/problem management, DR (ITIL 4)

7 Fragen
8

Vendor & Partner Management

Vendor governance, SLA tracking, offshore management

6 Fragen
9

Innovation & Transformation

Innovation culture, AI readiness, legacy modernization

6 Fragen
10

Metrics, KPIs & Reporting

DORA metrics, business value metrics, executive reporting

7 Fragen

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