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IT Service Management Maturity Self-Assessment
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* 1. Is there a list of IT Services (products, software, hardware, etc.) available for Managers to choose from?

Yes No

* 2. When Managers are seeking solutions to problems, do they have descriptions of IT Services that can be incorporated into the problem solution?

Always
Sometimes, but may have to contact IT
Must contact IT most of the time
Never

* 3. Are IT Service descriptions written in “Business” language?

Yes No

* 4. Is there a single point-of-contact for IT Services?

Yes No

5. Can IT Services be combined to create a new services or solutions?

Yes, Always
Yes, but some help is needed from IT
No, Never

* 6. Are quality measurements or levels of IT Services reproted to IT and Business Managers?

Yes No

* 7. Are there defined costs for each IT Service available for Managers to review?

Yes, Always
Most of the time
Sometimes
Never

* 8. Are metrics available on the past performance for all IT Services?

Yes No

* 9. Is there a glossary of terms used in the definition of IT Services?

Yes No

* 10. Is communication of available IT Services clear and effective from ordering to delivery?

Very Effective
Somewhat Effective
Not Effective

* 11. Are there pre-defined incentives for the successful delivery of IT Services?

Always
Most of the time
Hardly ever
Never


 

 
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