University of Vaasa - Vaasan yliopisto

49
Indirect economic impacts on communities & the
organization’s business chain
Direct economic returns to shareholders & other
stakeholders (employees, government, etc.)
1b9
2
1b1
0
System Component 2 - Identification & Incorporation of Best Practice (Maximum Score = 21)
Maturity Level 3
(Score 3)
Maturity Level 2
(Score 2)
Maturity Level 1
(Score 1)
System Attribute Notes
3
Identification & Communication of Internal Best
Practices
2a
Process is well
implemented,
documented, and
credible. Results
reviewed &
communicated
Incomplete
implementation OR a
well implemented
but informal process
Process exists but
inconsistently or
incompletely applied,
or communication is
ineffective
Process to identify, review, communicate & implement
local/regional best practices
2a1
As Above As Above
Review, selection, &
implementation are
performed, but
process is informal,
or inconsistent
Identification & Assessment of External (NGO,
2b
Government, industry) System Models & Processes
Review of external models & processes & selection of
2b1
applicable & relevant models
Detailed assessment of relevant external models &
2b2
processes
2b3 Implementation program for models & processes selected
2c Innovation & Substitution
As Above As Above
Value of
management process
for innovation &
Innovation management & substitution opportunity
processes implemented
2c1