| |
Diagnostic |
Design |
Pilot |
Roll Out |
Monitor &
Review |
| Operating Model
|
Baseline |
Finalize Operating Model |
Detailed Pilot Design
and Implementation |
Roll Out |
Complete
Roll out,
Monitor &
Review |
| System |
Gap Assessment and
Synergy Identification |
To-Be Integrated Process
|
Pilot Implementation
e.g. Process TAT reports |
Roll Out |
| Benefits |
Indicative Estimates |
Final Agreed |
Initiate monitoring of accruals |
| Organization |
Identify internal manning reqts |
Recommended SOPs
and
KPIs |
Incorporate SOPs and KPIs |
Roll Out |
| IT Roadmap |
High Level IT Assessment
|
Define changes in hardware, interfaces |
Pilot Roll out of the
Reconfigured solution |
|
| Not to Scale ** Depending on number of modules deployed |
