# Maturity Level Assessor (COBIT MEA01)

> Draft maturity score justification (0–5) for COBIT objectives. Supports the board dashboard narrative. Includes evidence sufficiency audit for Level 4 claims.



Tags: COBIT, MEA01, Maturity, CMMI, Performance, Audit


## Example Prompts

- Draft the justification for our maturity score (0–5) for this objective
- Flag Level 4 maturity claims that lack automated, real-time monitoring evidence
- Document IT performance and conformance for the board dashboard

URL: https://rakenne.app/skills/maturity-level-assessor/index.md

Try this skill: https://rakenne.app/a/?skill=maturity-level-assessor



## Overview

Draft maturity score justification (0–5) for COBIT objectives. Supports the board dashboard narrative. Includes evidence sufficiency audit for Level 4 claims.

## Example Conversation

> **You:** We're claiming maturity Level 4 for our performance monitoring process. Can you draft the justification and check that we have evidence (e.g. automated, real-time monitoring)?

> **Agent:** I'll draft the maturity justification for MEA01, including the practices in place and how they're measured, and ensure Level 4 is backed by automated, real-time monitoring data. Then I'll run `evidence_sufficiency_audit`.

> **Agent:** Created `maturity-report-mea01.md`. Running `evidence_sufficiency_audit`...

> **Agent:** **FAIL** — Maturity Level 4 is claimed but no automated, real-time monitoring evidence is found in the section. I've added: "Evidence: real-time dashboards (Grafana); automated collection of KPIs; monthly board pack sourced from same data." Re-running...

> **Agent:** **PASS** — Level 4 claims are now supported by automated, real-time monitoring evidence. The report is ready for the board dashboard.

## What the Tools Validate

**`evidence_sufficiency_audit`** scans the maturity report or audit document (Markdown or text):

- **Detection:** Finds "maturity level 4", "level 4", or "capability: 4" claims.
- **Rule:** For every Level 4 claim, the document must provide evidence of automated, real-time monitoring (e.g. "automated monitoring", "real-time data", "monitoring data", "dashboards", "continuous monitoring") in context (same section or nearby).
- **Output:** PASS if there are no Level 4 claims or if such evidence is present; FAIL if Level 4 is claimed without automated, real-time monitoring evidence. Add evidence or lower the claimed level (MEA01).

## Output Excerpt

**Maturity justification (excerpt):**

```markdown
## MEA01 — Performance & Conformance (MEA01)

- **Maturity level:** 4.
- **Justification:** Process is defined, measured, and controlled. Performance targets are tracked via automated, real-time monitoring; dashboards feed the monthly board pack. Evidence: Grafana dashboards (availability, incident MTTR); data collected continuously; no manual-only reporting for this objective.
```

**evidence_sufficiency_audit report (excerpt):**

```
=== EVIDENCE SUFFICIENCY AUDIT (MEA01) ===
Result: PASS

Document: maturity-report-mea01.md
Maturity Level 4 claims found: 1.
Automated/real-time monitoring evidence found for maturity claims.
Level 4 claims are supported by automated, real-time monitoring evidence (or no Level 4 claims).
```

## Getting Started

Add your process list, current maturity self-assessment, and any monitoring/dashboard references to the project workspace, then activate the *Maturity Level Assessor (COBIT MEA01)* skill. The agent will draft the justification and run `evidence_sufficiency_audit` until Level 4 claims are properly evidenced.


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