FM-01

FM-01 150 150 CloudGovCo
  • Measures the foreseeable financial benefit to the organization against the proposed investment cost, considering: revenue gains, cost reduction, cost avoidance impacts, operational and service delivery efficiencies.
  • Measures and monitors benefits to determine whether the expected value is achieved.
  • Expresses business benefits as outcomes and outputs measured in Key Performance Indicators (KPI) that are Specific, Measurable, Attainable, Relevant and Timely (SMART).
  • Expresses business benefits as outcomes and outputs in Key Goal Indicators (KGI) that measure “what” has to be accomplished in terms of: Availability of systems and services; Absence of integrity and confidentiality risks; Cost-efficiency of processes and operations; and Confirmation of reliability, effectiveness and compliance.
  • Measures the OpX impact of the proposal; potential cost savings as well as the potential for additional long-term OpX costs.
  • Addresses all life-cycle costing issues.
  • Demonstrates that a proper analysis has been undertaken to determine whether a proposal can be sustained over its estimated service life.
  • Assesses the project complexity and risk.
  • Incorporates risk considerations and risk avoidance strategies.
  • Includes processes for continuous cost optimization.
  • Identifies relevant cost controls (tags, spending caps) for managing usage and billing.