DG
Digital Governance Prototype

Intake Validation Gate

Opportunity Discovery & Initial Validation

Progress
57%
Expected Value
2.5M
Strategic Fit
High
Sponsor
VP Product

Intake Checklist

Strategic alignment validated
Business Case
Value proposition documented
Business Case
Initial cost estimate provided
Business Case
Technical feasibility assessed
Feasibility
Resource availability confirmed
Feasibility
Initial risk assessment completed
Risk
Sponsor identified
Governance

Decision Panel