In impact each measures develops a defined process. The process follows the maturity model. It starts at maturity 0 (DoI: 0; idea) and ends with maturity 6 (DoI: 6; completed). To move to the next DoI (Degree of Implementation), the prerequisites of that DoI must be fulfilled.
| Degree of Implementation (DoI) |
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Requirement per DoI | |||
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DoI 0 |
Idea |
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New idea has been captured and a gross description of the starting point and objective has been made. |
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DoI 1 |
Identified |
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Responsibilities defined, gross estimate of potential (top-down) made, implementation risks identified and mutual exclusivity across other initiatives as well as interdependencies are known. |
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DoI 2 |
Detailed |
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Review by PMO successful, implementation plan and potentials are detailed, relevant documents have been uploaded. |
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DoI 3 |
Approved |
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Implementation team approved and measure approved for implementation. |
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DoI 4 |
Started |
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Ressources have been provided and implementation has been started. |
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DoI 5 |
Effective |
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First major Activities are completed and first effects on P&L or balance sheet are realized (below 100%). |
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PoI 6 |
Completed |
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Major Activities have been completed and financial effects are 100% fully effective. |