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2025 SOW - Coggle Diagram
2025
SOW
DPS Change Mgt Programme
User Club
June session
December session
Satisfaction survey
LEX (to be cancelled)
MPTC
SIM KPIs
LEGAL KPIs
New comers integration path
Revamping des communautés
IRON POC
Accès à MPTC depuis DPS
Animation
Challenges
Use cases library
Manager calls
Change relays meeting
Tool
iContract BPO
iContract animation in MPTC
iContract training run mode
Ticket management
CIMP
CAB
Zycus Roadmap animation
Communication & training guides updates
Spend Accuracy
POC GEnAI
Analysis of results
Roll-out strategy
Implementation
2 accuracy reviews
Q2
Q4
Target Rate 80% at year end
KPIs
Improvement action plan
Definition & validation
Follow-up with 6 geographies
Execution of Corporate actions
Punch action on "to be classified" & "blank"
CIMP COC
Specifications
Follow-up of Zycus execution
Training on new features
Athena Governance - DAC
Partners
Zycus
Performance evaluation
Business review
Executive meetings
Renego
Inside Board
Urbanisation for validation as Group Application
Category Board