The ability to define, review, approve, and manage changes required to a product or process.
Maturity level 1: Single user release. Adopt and identify workflow states and stages, tagged to Models/Assets.
Maturity level 2: Peer-to-peer checking of changes, non-self validation of changes. Changes can still be manual.
Maturity level 3: Adopted standard workflow processes and implemented within organization (sign off steps).
Maturity levels 4 and 5: Get help with your plan
Maturity level 4: KPI and analytics along with traceability and customization of processes.
Maturity level 5: Fully customized workflow with digital signatures and integrations into other business systems. Completely digital process.
