01
Executive sponsor
Is the first operating outcome important enough to sponsor?
OWNER / EXECUTIVE
OXSMATRIXInvestment CaseCarry posture into Discovery ↗OXS STAKEHOLDER APPROVAL ROOM
Is the first operating outcome important enough to sponsor?
OWNER / EXECUTIVEAre investment assumptions, exclusions and payment terms understood?
FINANCE AUTHORITYIs an accountable process owner available for implementation?
OPERATING LEADERAre system authority, integration posture and data condition understood?
TECHNOLOGY OWNERAre access, privacy, governance and risk-review paths identified?
SECURITY AUTHORITYAre training, workflow acceptance and change ownership assigned?
ADOPTION OWNERPUBLIC APPROVAL MODEL