Level I in the Maturity Model represents the lowest level of process maturity, characterized by:
Improvised, Ad Hoc Practices:
Processes are informal, reactive, and lack standardization.
Activities are driven by immediate needs rather than planned procedures.
Chaotic Nature:
Organizations at this level face high variability and inefficiency in their operations.
There is minimal alignment with organizational goals or strategic objectives.
Indicators of Low Maturity:
Poor documentation and lack of repeatability in processes.
High dependency on individual effort rather than institutionalized practices.
[References:, CMMI (Capability Maturity Model Integration): Defines Level I as "Initial" with disorganized processes., OCEG GRC Capability Model: Highlights maturity stages for improving GRC practices., , , ]
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