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BCI Overview
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
End-to-End high-level workflows
11.
High-level Proc. Architecture
12.
Shared Data Model
13.
Data Taxonomy
14.
15.
16.
17.
18.
19.
Define evaluation criteria
and framework
20.
Develop an RFP
21.
Process RFP responses
from vendors
22.
Facilitate vendor demonstrations
23.
Vendor Comparative Analysis
24.
Benefits and TCO
Analysis
25.
Evaluate Sourcing Options
26.
NPV / Payback
Analysis
27.
IT-Business Alignment Analysis
28.
Conduct references checks
on vendors
29.
Negotiate terms and
conditions for contracts
30.
31.
Functionality Questionnaire
32.
Payroll Bridging Report
33.
Vendor Contract Templates
34.
Executed Agreements
35.
ROI-based Business Case
36.
Vendor Evaluation Report
37.
38.
39.
40.
41.
42.
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