Governance
Deliverables
Phase 0 deliverables tracked by readiness state. Each deliverable answers a specific architecture question required before Phase 1 can proceed.
Why this matters
Phase 0 deliverables are the evidence base for the Phase 1 funding decision. Each deliverable answers a specific architecture question the steering committee requires.
What this informs
Phase 0 readout completeness, steering committee confidence, and the scope definition for Phase 1 mobilisation.
What remains unresolved
Cost estimation blocked by scenario selection. China annex requires regulatory assessment. Gold alignment needs enterprise architect review.
Total
9
Avg Progress
37%
Ready / Review
1
Blocked
1
Phase 1 Gate
0/6
Ready for Decision
1
In Progress
2
Awaiting Validation
5
Blocked / Phase-Gated
1
Overall Progress
Capability Mapping
Service stage to platform mapping with persona alignment, challenge identification, and technology impact assessment across all after-sales functions.
Current-State Architecture Map
End-to-end system interaction map covering ownership, governance, data flows, legacy constraints, and modernisation opportunities across all after-sales domains.
Domain Architecture
Bounded context definitions across warranty, parts, service operations, and dealer management. Includes data ownership boundaries and integration contracts.
Future-State Scenarios
Three evaluated pathways against scalability, integration complexity, and enterprise alignment. Includes domain architecture overlays and sequencing implications.
Dependency & Risk Assessment
Integration hotspots, data reliability flags, dependency chains, and key blockers identified across current and proposed architecture.
Platform Deprecation Recommendation
Strangler-fig approach with façade thinking. Progressive removal of legacy dependencies using wrap-first, replace-later, retain-temporarily logic.
China Architecture Annex
Regulatory requirements, data sovereignty constraints, infrastructure separation, and operational considerations for China market operations.
Gold Alignment Report
Alignment verification against enterprise architecture principles, Gold standards, integration patterns, and security requirements.
High-Level Platform Cost Estimate
Order-of-magnitude cost ranges for each future-state scenario. Depends on scenario selection and vendor shortlisting.
Phase 1 Funding Gate
The following deliverables must reach Confirmed status before Phase 1 funding is released. This is the minimum evidence base the steering committee requires to approve mobilisation.
0 of 6 gate deliverables confirmed. 6 require completion before steering committee review.
Recommended Next Move
Complete current-state validation (DEL-001) and lock scenario selection (DEL-002) to unblock the three dependent deliverables. Prioritise steering committee session for ADR-003 and ADR-006.
Confidence Level
Immediate Follow-up Actions
Schedule Week 3 stakeholder validation sessions for DEL-001 and DEL-004
Convene steering committee for scenario selection (ADR-003)
Initiate China CAC pre-assessment to de-risk DEL-007 timeline
Request SAP upgrade roadmap from enterprise team (unblocks ADR-006)
Key Dependencies
Scenario selection gates DEL-006 and DEL-009
Enterprise architect availability for DEL-008 review
China regulatory counsel engagement for DEL-007
Dependencies & Sequencing
DEL-002 (Future-State Scenarios) depends on DEL-001 (Current-State Map) completion.
DEL-006 (Platform Deprecation) depends on future-state scenario selection.
DEL-009 (Cost Estimate) is blocked until scenario selection and vendor shortlisting.
DEL-008 (Gold Alignment) can progress in parallel but requires DEL-002 for deviation analysis.
Governance
Review Cadence
Weekly status update. Bi-weekly stakeholder review sessions.
Quality Gate
All deliverables require peer review and stakeholder validation before moving to Confirmed.
Next Actions
Complete DEL-001 validation. Lock scenario selection. Schedule enterprise architect review for DEL-008.