I like the thought process put-in in designing this application for ITIL practitioners, this is one of best application I would suggest.
1.Design Process Documents
Workflow
Flowcharts
RACI charts
Works Instructions
Version controls
High level documents
Detailed documents
Technical specs
2. Survey (Self Assessment)
Release annual/semi annual survey based on the framework to all the process owners and process managers. This will help us to assess the process maturity.
3. Governance (Audit Preparedness)
Verify governance tasks to collect the evidences from the process managers and process owners. This helps in preparation of global assessment as well as collect the proof of evidences to the survey results. Review collected by and hosted on G2.com.
UI could be better, and color palette for showing vibrant colors from a platform standpoint.
Also I suggest to put some quantified models to arrive at the maturity based on the answers given by users
Tool challenges:
Tool doesn’t give a maturity score based on the evidences provided or survey conducted
Templates needs to be updated to ITIL V.4
Not an Ease to use tool from end user standpoint
Limited licenses
Challenge of Publish/distribution of documentation
Full integration of SN and Navvia Review collected by and hosted on G2.com.


