Accessibility Maturity Model scorecard

Report
Accessibility Maturity
Model scorecard
Level 1
Level 2
Level 3
Level 4
Level 5
Informal
Defined
Repeatable
Managed
Optimised
No senior buy-in
Strategy in place
Top down
commitment /
involvement
Active strategy
management
Pioneers and
leaders
Standards and
Guidance
Minimal or
unclear
Basic standards
documented /
used ad hoc
Standards in
regular use /
actively promoted
High standards /
continuous
improvement
Influencer / early
adopter of new
standards
Governance and Risk
Management
Processes
Not defined
Process defined /
minimal actual
Governance
Active
Governance
Continuous
improvement/
strategic view
Suppliers
influenced
Resources and Cost
Impact
Not allocated or
controlled
Some budget
provided / clear
responsibilities
Investment strategy
/ support services
integrated
Effective budget /
benefit
management
Specific funding for
innovation / user
empowerment
Delivery
(design, build, test,
implement)
Minimal inclusion in
Development
Lifecycle
Lifecycle stages
Req’ts documented
/ applied ad hoc
Fully integrated
incl UAT by staff
and customers
Proven standards
compliance /
metrics collected
Innovation and
design excellence
Procurement and
Supplier Contracts
Minimal inclusion in
procurement
process
Process
documented /
used ad hoc
Proactive and
supportive
Suppliers
partnerships
Low accessibility
Limited legacy
accessibility /
strategy in place
Priority legacy
systems made
accessible
Systems mostly
accessible
All legacy
systems made
accessible
Minimal /
Reactive
Basic process /
used ad hoc
Integrated process
promoted / in regular
use
Active management
within service levels
Innovation /
sharing of best
practice
Focus Areas
Business
Drivers
Legacy Systems
Reasonable
Adjustments Process
Regular use incl
non compliance
management
1

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