Process Alignment Matrix

A tool that visually demonstrates the relationship between operational processes and strategic objectives, risks, and/or controls. The matrix indicates the strength of alignment using percentage values (ranging from 0% for very weak alignment to 100% for very strong alignment). This tool helps organizations ensure that day-to-day activities support strategic goals and identify potential gaps where important objectives or risks lack enabling processes. It promotes cross-functional discussion and helps integrate strategy execution with operational management.