County and Community Capability Maturity and Potential

By October 2, 2020 No Comments

Version 1.0 — Community and Capability Maturity Model (CMM)

The CMM provides a method for assessing change and improvement.  An assessment is rated on a scale that ranges from 1.0 (low) to 5.0 (high).  Most traditionally managed organizations (Brown County) are assessed at a level 2.0.

The concept for a Capability Maturity Model (CMM) was funded by the Department of Defense in 1986 to improve the quality of processes used to develop computer software. The model has since been expanded by the private sector to support continual improvement in a wide variety of areas to include: organizations and functions within organizations such as personnel, quality, finance, strategy, and risk management to name a few.

  • The term “maturity” relates to the degree of formality and optimization of processes, from ad hoc practices, to formally defined steps, to managed result metrics, to active optimization of the processes.” – Wikipedia

A supporting initiative at the Federal and State level to assure the effective and efficient use of taxpayer money is referred to as the management of Internal Controls.  The State of Indiana – Uniform Internal Control Standards for Indiana Political Subdivisions describes internal controls as follows:

  • By necessity, the definition of internal control is broad. Internal control is a
    conceptual process that is applied to a wide range of situations in a wide
    range of environments. The purpose of the internal control process is to
    provide reasonable assurance that the mission and objectives of an
    organization will be achieved. This purpose includes the reduction of risk
    associated with fraud as well as a safeguard of resources against loss due
    to waste, abuse, mismanagement, or errors. Internal control provides a
    check and balance system over operations, promoting operational
    effectiveness and efficiency. A system of sufficient internal control
    produces reliable financial and management data; ensures accuracy and
    timeliness in reporting, and promotes compliance with laws. 
Tim Clark

Author Tim Clark

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