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Master Catalogue: Process Maturity Models, Standards and Frameworks

The key is to document each framework accurately: not every standard has maturity levels, and we shouldn’t invent levels for frameworks that don’t define them.

Here’s the structure I recommend for the complete guide.

1. Software process improvement and maturity

#FrameworkMain process areaMaturity / capability structure
1ASPICEAutomotive software and systems engineeringCapability levels CL0–CL5
2SPICESoftware process assessmentDepends on the applicable assessment model; commonly CL0–CL5
3CMMIOrganizational capability and performanceTraditional maturity levels 1–5; capability ratings depend on model and appraisal
4ISO/IEC 330xxProcess assessment and capability determinationDefined by the relevant standard and assessment model
5ISO/IEC 15504Legacy process assessment standardsHistorical capability levels 0–5
6Automotive SPICE for CybersecurityAutomotive cybersecurity processesDepends on the applicable model and assessment scope
7MDevSPICEMedical device software and systems processesModel-specific assessment structure
8TMMiSoftware testing maturityMaturity levels 1–5
9TPI NEXTTest process improvementMaturity levels: Initial, Controlled, Efficient, Optimizing
10IT-CMFIT capability managementCapability assessment structure defined by the model

2. Software testing and product quality

#Framework / standardMain process areaMaturity / capability structure
11TMMiTesting process maturityLevels 1–5
12TPI NEXTTesting process improvementFour maturity levels
13ISO/IEC/IEEE 29119Software testing processes and documentationNo universal maturity-level scale
14ISO/IEC 25010Software product qualityQuality characteristics and subcharacteristics, not maturity levels
15ISO/IEC/IEEE 730Software quality assuranceNo universal maturity-level scale
16Six SigmaProcess variation and defect reductionDMAIC improvement cycle; not a universal maturity scale
17CISQSoftware quality measurementQuality characteristics and measurement approaches

3. Automotive, embedded and safety-critical engineering

#Standard / frameworkMain process areaMaturity / capability structure
18ISO 26262Automotive functional safetyASIL classifications A–D; these are not maturity levels
19ISO/SAE 21434Automotive cybersecurity engineeringNo universal organizational maturity scale
20IEC 61508Functional safetySafety Integrity Levels SIL 1–4; not maturity levels
21DO-178CAirborne software assuranceDesign Assurance Levels A–E; not maturity levels
22DO-254Airborne electronic hardware assuranceDesign Assurance Levels A–E; not maturity levels
23IEC 62304Medical device software lifecycleSoftware safety classes A, B and C; not maturity levels
24ISO 13485Medical device quality managementNo universal maturity-level scale
25EN 50128Railway softwareSafety integrity and assurance requirements depend on the applicable standard and context
26ISO/IEC/IEEE 12207Software lifecycle processesNo universal maturity-level scale
27ISO/IEC/IEEE 15288Systems lifecycle processesNo universal maturity-level scale
28ISO/IEC 29110Very small software and systems engineering organizationsProfiles and lifecycle practices depend on the applicable profile
29SPICE for SpaceSpace engineering process assessmentDepends on the specific assessment model

4. Cybersecurity and information security

#Framework / standardMain process areaMaturity / capability structure
30ISO/IEC 27001Information security managementNo universal maturity-level scale
31NIST Cybersecurity FrameworkCybersecurity risk managementFour implementation tiers: Partial, Risk Informed, Repeatable, Adaptive
32NIST SP 800-53Security and privacy controlsControl baselines and assessment methods, not maturity levels
33SOC 2Trust services and control assuranceType I and Type II examination/reporting; not maturity levels
34PCI DSSPayment card data securityCompliance levels and validation requirements depend on applicable criteria
35IEC 62443Industrial automation and control securitySecurity levels SL0–SL4 in relevant parts; not organizational maturity levels
36ISO/SAE 21434Automotive cybersecurityNo universal maturity-level scale
37CMMCUS defense industrial base cybersecurityThree program levels in the current CMMC model; verify current requirements
38ISO/IEC 42001AI management systemsNo universal maturity-level scale

5. IT service management and governance

#Framework / standardMain process areaMaturity / capability structure
39ITILIT service managementVersion- and assessment-specific qualification or maturity approaches
40COBITEnterprise IT governance and managementCapability and performance assessment approaches depend on the applicable COBIT components
41ISO/IEC 20000-1IT service management systemNo universal maturity-level scale
42FitSMLightweight IT service managementDefined requirements and assessment approaches; not a universal maturity scale
43VeriSMEnterprise service managementNo universal maturity-level scale
44ISO 22301Business continuity managementNo universal maturity-level scale
45ISO 31000Risk management guidelinesNo universal maturity-level scale

6. Business excellence and organizational maturity

#FrameworkMain process areaMaturity / capability structure
46EFQM ModelOrganizational excellenceRecognition and assessment approaches; not a universal five-level maturity scale
47Baldrige Excellence FrameworkOrganizational performanceCriteria-based assessment and scoring
48Lean ManagementWaste reduction and value deliveryNo universal maturity-level scale
49KaizenContinuous improvementNo universal maturity-level scale
50BPMMBusiness process maturityDepends on the specific BPMM model; commonly described using five maturity levels
51OPM3Organizational project managementAssessment and capability improvement structure defined by the model
52P3M3Portfolio, programme and project managementMaturity levels 1–5
53People CMMWorkforce and people-management capabilityMaturity levels 1–5
54DMMData management maturityMaturity levels 1–5 in the model

7. Additional categories to include in a truly comprehensive catalogue

To avoid limiting the guide to the original 54 entries, I would also add these related frameworks and standards.

#Framework / standardMain area
55ISO 9001Quality management systems
56ISO 14001Environmental management
57ISO 45001Occupational health and safety
58ISO 50001Energy management
59ISO 22316Organizational resilience
60ISO/IEC 38500Governance of IT
61ISO/IEC 27701Privacy information management
62ISO/IEC 20000 familyIT service management
63ISO/IEC 38505 familyGovernance of data
64NIST SP 800-218 (SSDF)Secure software development
65OWASP SAMMSoftware assurance maturity
66BSIMMSoftware security practices and measurement
67OWASP ASVSApplication security verification requirements
68OWASP MASVSMobile application security verification
69SAFeEnterprise Agile development and delivery
70ScrumAgile product development framework
71Kanban MethodWorkflow management and improvement
72ISO/IEC 38507Governance implications of AI use by organizations
73ISO/IEC 23894AI risk management
74ISO/IEC 27017Cloud security controls
75ISO/IEC 27018Protection of personal information in public clouds
76ISO/IEC 27799Health informatics information security
77ISO/IEC 19770IT asset management
78ISO 10006Quality management in projects
79ISO 21502Project, programme and portfolio management guidance
80PRINCE2Project management method

These additional entries expand the catalogue across quality, environmental management, occupational safety, software security, Agile delivery, AI governance, cloud security, and project management.

Important qualification: This is a broad catalogue, not a claim that all 80 entries are maturity models. Some are standards, some are methods, some are security verification frameworks, and some are organizational assessment models.

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I'm Rajesh Kumar, a DevOps, SRE, DevSecOps, Cloud, and Platform Engineering expert passionate about sharing practical knowledge, real-world experiences, and industry best practices. I have worked at Cotocus and regularly write about technology, travel, investing, health, product reviews, and digital marketing through my various platforms. I publish technical articles at DevOps School, travel stories at Holiday Landmark, stock market insights at Stocks Mantra, health and fitness guidance at My Medic Plus, product reviews at TrueReviewNow, and SEO and digital marketing strategies at Wizbrand.

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