* Required information |
ReadmeProject details
Phase |
| |||
|---|---|---|---|---|
Status |
| |||
Start Date | Enter the starting date of your initiative, by clicking on the calendar icon bellow - when you started to work on different step of the initiative
| |||
Initiative name ID Provided by DT PMO | "Personal consent management tracker" | |||
Needs: Respond to requirements of the international regulations: right for a person to give and delete his.her consent. GDPR_Legal guideline on consent Issue to solve: To make the group compliant with Data privacy regulations, in:
Opportunity:
Estimated budget still to be defined: 100K EUR | ||||
Domain & Product | ||||
Requested Domain Journey / Platform |
| |||
| Involved Domain Journey/ Platform |
| |||
Initiative Ownership | ||||
Digital Technology Partner | Enter the Digital Technology Partner, using « @ » for user attribution (if not known refer to the DT Playbook in "Relation with GBU & BSA" chapter) | |||
Product Manager / Service Delivery | Enter the Product Manager / Service Delivery Manager, using « @ » for user attribution | |||
Roadmap & Key objectives | ||||
Roadmap |
| |||
2023 Digital Technology Key objective | Personal data regulation compliance. | |||
Priority | Priority 1 | |||
Phase 1: Envision - High level initiatives
Understand: Why is this initiative proposed? What are the consequences if not done? What are the new capabilities expected?
|
|
First, let´s start with the Problem space
1.1. Reason
* Why is this initiative proposed today?
Explain what are the motivations and the expected objective behind this initiative/ what are the consequences if not done?
The consent is one of the legal basis on which we could justify Personal Data processing (Art6. GDPR); if a Personal Data has to be justified on the a Consent of the Data subject, please find below requirements to be complied GDPR_Legal guideline on consent The General Counsel function is part of the Solvay Data privacy committee and recommends this solution implementation. |
1.2. Benefits
What are the new capabilities expected?
| Automatize the tracking of employees acceptances / refusal to use their personal data by Solvay. |
What will it replace? Is it a new solution or an existing one?
| No existing solution. |
1.3. Target users
Who are the future users?
Identify the future users (BU, sites...) and population concerned
| GBU, HR, employees when their consent is asked. |
What is the number of users impacted?
| > 1000 users (to be further defined) |
What about the Business Needs?
1.4. Value proposition
What is the value of the initiative?
Financial Business expectation (ROI, benefits, savings,...) + Qualitative Business expectation (business value, market fit, visibility,...)
|
1.5. Business goals
How does the product / deliverable align with the business goals?
| Compliance with personal data regulation |
1.6. Challenges
Are there any challenges in developing the product?
1.7. Business metrics
How will we measure success?
|
1.8. Cybersecurity
Please duplicate this template iand contact the SIP teaùm in order to get your corresponding folder. Then, for the envision phase, answer to the initiative card tab and to the 7 high-level questions in the "Security Scoring" tab. These questions will help the SIP team to determine the level of cybersecurity & compliance support you will need. Please contact the team by email: @SIP_team@solvay.com
If not able to answer yet, explain it at the Envision gate and it will be the DTLT to decide if green light or not considering with the high level of uncertainty
1.9- Involvment of Data Domains
If your initiative is working with data, please select the domain which is impacted:
- Marketing & Sales (Customer & Market segment / Price conditions & CMIR)
- Supply Chain Management (Routes & Rates)
- Procurement (Master data: Vendors, Contracts, Material (Group)/ Reference Data: Payment terms, Structures)
- Finance (Management (MAC)/ Financial (FAC)/ Treasury)
- HR (HR Master Data (Employee, Personal, Identity))
- Industrial (BOM, Asset Hierarchy, MES Tag, Process Batch)
- R&I (Products, Equipments/ Projects)
- Structures & shared referential (Structures/ Shared referential data/ Finished goods)
- Sustainability
1.10. Up to investment
What is the coherent time to commit on the initiative?*
Estimated Delivery phase start date*
| Estimated Delivered end Quarter* Q4 2023 |
What is the coherent money to commit on the initiative?*
| 2023 (in K€)* | 2024 (in K€)* | 2025 (in K€) | |
|---|---|---|---|
Estimated size of investment (high level) | 10 | 90 |
What is the coherent run and build commit on the initiative?
Only run cost impact - TCO over 10Y will be finalized during the strategize phase
Estimated run costs (estimation high level) per year on xxYear (xx= duration of the contract if known) + Type of run cost not known | Type of savings expected /year for DT (Ex: Contracts, FTE, ...) Reputational and adminsitrative fees |
Please add here the required envelop needed to work on the strategize phase - if needed (maximum 40k€) :
| 10K Eur |
1.11. Resources
What skills and talents do we need?
Here kind of skills required in order to start to fill the Capacity Planning. If name already available please write the name
|
1.12. Methodology to apply (refer for Accolade)
Do you think if your initiative is compatible with a waterfall approachor with an agile approach?
|
If the initiative will be done in Agile methodology, please contact during the strategize phase Nicolas LOVAGNINI
Phase 2: Strategize
Understand: How this bring value? Which pain points will it removes? Will it be delivered in Agile or Waterfall?
|
|
Now, we can move on to the Solution space
2.0 Scope / Deliverables
What is your list of scope if waterfall initiatives (technical, functional & organizational) / deliverables foreseen? What are your list of Epics if Agile initiatives?
2.1. Actions to complete
| Mandatory actions * (please contact them together if possible) | ||
|---|---|---|
Description of the action / task | Contact | Document & examples (please make your own copy and insert new link here) |
Contact each relevant pool lead to book resources in the capacity planning tool
| Complete Capacity planning tool | |
Complete Accolade
| Claire Bazin | Complete Accolade |
Review with Enterprise Architect the actual solution answering the objective
| Complete Architecture Impact Analysis (AIA) | |
Check you have confirmed the involvement of each platform | Revert to SDM of each Platform | |
Identify security needs (Confidentiality, Integrity, Availability) and define security measures to be implemented by the initiative team
| Complete the security questionnaire in “SIP Support tool” | |
Support for budget estimation (via the Workload & Cost), Financial evaluation (Total Cost of Ownership over 10Y), saving validation
| W&C: to be filled in to Accolade in preparation phase TCO over 10Y: | |
If Data Governance is required: identify the business objects
| Data Governance Strategise for Initiative Briefs | |
| Optional | ||
If any relation needed with a supplier
| ||
If it concerns a key supplier, a sourcing strategy has to be defined
| ||
If conformity by design is required
| GMP (pharma), ISO | |
2.2. Users needs
What do users dislike about the current solution?
Applicable when a new solution is developed
What tools or features do your users wish to have?
What value will it add to the user´s lives?
What alternative do we have?
2.3. Risk Analysis
What are the risks (refer to Risk analysis matrix in Accolade)?
Are there any internal / external constraints and what are the preventive actions associated?
Identify risks and mitigation plans
2.3. Solvay One Planet Objectives
What is the qualitative assessment of Hardware/ Data processing/ Project’s contribution to Solvay One Planet?
- Is the business ambition you will support improving or not sustainability? - Will you increase or decrease the number of hardware we need to operate? How much ? - Will you generate or transfer an important amount of data, especially videos? How much? |