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Gap Analysis Doc /Location 20 Doc20343/SVO Draft eBusiness Case ? Highlevel ROI Model for the 18 month eBusiness Vision ? Describes the proposed eBusiness goal, and environmental conditions driving goal. ? Includes prudent estimates of potential returns, costs, opportunities and risks. Vision amp。 !) Doc /Location 3 Doc20343/SVO Solution Overview ? Cisco’s NetReadysm ? NetReadinesssm Scorecard ? Inter Value Matrix ? iPortfolio Analysis ? Project Prioritization Matrix ? KPMG Consulting ? Industry Value Chain Analysis ? Initiative Definition – Template and Mapping ? Project Definition – Templates and Mapping ? Business Case Models ? Technology Vision amp。s focus over a 12 to 18 month period. ? Uses a series of structured processes culminating in visioning workshop or meeting. ? Vision articulated in this phase carries a uniform message to all stakeholders. ? Serves as the reference point for all subsequent work in planning for this future. Vision amp。s current capabilities ? The project resource requirements for the Next State are summarized and documented during this activity. eBusiness Case Doc /Location 23 Doc20343/SVO Detailed Business Case ? Financial justification for the remended solution(s) within the Next State project portfolio. ? Enable senior client management to make an informed decision about mobilizing for the implementation of these solutions. ? Represents a reasonable level of accuracy. ? Prudent estimates of expected costs, new revenues, paybacks, and organizational results of implementation. eBusiness Case Doc /Location 24 Doc20343/SVO Performance Measures ? A select set of indicators to measure and monitor the value of business benefits arising from the successful implementation of each Next State project initiative ? Cycle time ? Customer Satisfaction ? % Cost avoidance ? Support staff reduction ? These indicators, when implemented during eIntegration activities, will fl