GRCLibrary.ai

Template

Adopter Maturity Self-Assessment Template

This template is a guided self-assessment that lets an adopting organization score its own programme maturity per library domain and overall. The result is a programme-shaped picture of where the adoption is mature and where it is shallow, with concrete next-step guidance per tier.

Type
Template
Version
1.1.7
Date
2026-10-26
Owner
Governance Library Maintainer
Approving authority
Governance Library Maintainer
Classification
Public
Confidentiality
Public
Category
Adopter Experience
Review frequency
Annual, and on material change to the library's domain structure
Licence
CC BY-SA 4.0

Read the full text on GitHub (opens in a new tab)

Outline

  • Purpose
  • Scope
  • Maturity tiers
  • How to use this template
  • Assessment
  • Overall programme tier
  • Per-tier next-step guidance
  • Recording the assessment
  • Review questions for the assessor
  • Maintenance
  • Licence

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