| Data readiness and integrationMake information available, understandable, connected, and sustainable | · | Make information available, understandable, connected, and sustainable◆ | Make information available, understandable, connected, and sustainable◆ | Make information available, understandable, connected, and sustainable◆ | Make information available, understandable, connected, and sustainable◆ | · |
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| Process, rules, and knowledgeMake the real way of working, the basis for judgment, and the exception boundary explicit | Make the real way of working, the basis for judgment, and the exception boundary explicit◆ | Make the real way of working, the basis for judgment, and the exception boundary explicit◆ | Make the real way of working, the basis for judgment, and the exception boundary explicit◆ | · | Make the real way of working, the basis for judgment, and the exception boundary explicit◆ | · |
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| Critical dependencies and project riskSurface risks around dependencies, ownership, collaboration, cost, and acceptance early | Surface risks around dependencies, ownership, collaboration, cost, and acceptance early◆ | Surface risks around dependencies, ownership, collaboration, cost, and acceptance early◆ | Surface risks around dependencies, ownership, collaboration, cost, and acceptance early◆ | Surface risks around dependencies, ownership, collaboration, cost, and acceptance early◆ | Surface risks around dependencies, ownership, collaboration, cost, and acceptance early◆ | Surface risks around dependencies, ownership, collaboration, cost, and acceptance early◆ |
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| Technical approach and critical validationAssess the technical approach, and validate it hands-on in systems, interfaces, and code | · | · | Assess the technical approach, and validate it hands-on in systems, interfaces, and code◆ | Assess the technical approach, and validate it hands-on in systems, interfaces, and code◆ | Assess the technical approach, and validate it hands-on in systems, interfaces, and code◆ | · |
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