CSA Assessment - Step-by-Step Workflow

Primary Assessment Question

Is this business function currently supported? *

Yes, this function is supported No, this function is not supported

Roadmap Planning

Is this function on the roadmap for future implementation? *

Yes, it's on the roadmap No, not on the roadmap Unknown/Under consideration

Notes (Optional)

Current Implementation Assessment

What is the current maturity level of this function? *

How satisfied are you with the current implementation? *

Very Satisfied Satisfied Neutral Dissatisfied Very Dissatisfied

Is this business function supported by technology? *

Yes No

What software do you use? *

What features of the software are used? *

Who provides this software? *

Proprietary SaaS 3rd Party

Who manages the Software? *

Metro AG Region Country 3rd Party

What Hardware / Cloud Platform does the 3rd Party Software Run On? *

Cloud Locally Hosted 3rd Party Data Center

Contract Start Date *

Contract End Date *

What is the Operating expense (Annual) in Euros? *

What is the frequency of use of this function? *

How many users/stakeholders are involved? *

What types of Hardware is used to access solutions? *

Hardware vendor name: *

Who manages the hardware? *

Metro AG Region Local IT Customer 3rd Party

What is the Operating expense (Annual) in Euros? *

Is Customer or Employee Personal Information or Financial Information stored in this solution? *

Yes No

How is the solution supported? *

Select all support methods that apply to this business function.

Who supports the solution? *

Select all support providers that apply to this business function. The available options are specific to the current business function being assessed.

Who manages support for this solution? *

Metro AG Region Local IT 3rd Party Customer

What is the Support Operating expense (Annual) in Euros? *

Are there other systems that are used to support this function? *

Yes No

Are there any pain points or areas for improvement?

All fields marked with * are mandatory

Business Functions

Current State Analysis Assessment

Organization Information

Assessment Title

Primary Assessment Question

Roadmap Planning

Current Implementation Assessment

🎉 Assessment Complete!

Business Functions

Organization Information

Assessment Title

Primary Assessment Question

Roadmap Planning

Current Implementation Assessment

🎉 Assessment Complete!

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