Data Sheet WiFi.xlsx

	A	B	C	D	E	F	G
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3	Gate 1: Idea Generation
4		Metric number & name	Target	Start	date	End	date
5	Input	G1I1 Price for licence of current WiFi Cisco solution	Stop the increase & Reduce
6	Process	G1P1 Number of various stakeholders involved in this stage (market research and evaluation)	Min X Engineers from Y Depts
7	Process	G1P2 Effectiveness of teamwork	n/a
8	Output	G1O1 Quality of idea(s)	Best ranking
9	Result	G1R1 Costs	n/a
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11	Gate 2: Idea Development (Pilots)
12		Metric number & name	Target	Start	date	End	date
13	Input	G2I1 Clarity of strategic objectives	Yes, strategic objective is clear + scale
14	Process	G2P1 Collisions with current HW/SW	Max 2 critical, Max 3 medium, max 5 low
15		G2P2 End2End Testing	Efficient (Min/Max) number/minutes of tests + results (min. 90% Green)
16		G2P3 Effectiveness of teamwork	6 responses
17	Output	G2O1 Quality of pilot	Acceptance criteria Passed
18	Result	G2R2 Budget/Costs/time spent on this project	No target
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20	Gate 3: Pre-implementation
21		Metric number & name	Target	Start	date	End	date
22	Input	G3I1 Roles & Responsibilities	All roles and responsibilities identified
23	Process	G3P1 Loss Time (not having information from various parties)	max XX hrs
24	Process	G3P2 Vendor management	Best ranking
25	Output	G3O1 Wi-Fi global Rollout Project Management Plan	All documentation ready
26	Result	G3R1 Estimated Budget	500,000 USD min
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28	Gate 4: Global rollout		Deployment Map
29		Metric number & name	Target	Start	date	End	date
30	Input	G4I1 Project Sign Off Process	To reduce the number of signatures needed for sign off by 30% To reduce the time it takes to get the signatures by 30%
31	Process	G4P1 Vendor Performance	To ensure that the vendor delivers to time, cost, quality and specification To monitor vendor capability
32	Output	G4O1 Milestone Delivery Performance	100% delivery of all milestones To improve milestone delivery capability
33	Result	G4R1 End Users Satisfaction with New WiFi Solution	Increase in user satisfaction by 25% To reduce service level issues by 20%
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35	Gate 5: PIR
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37		Objectives review feedback
38		Deliverables
39		Lessons Learned
40		A) What went well
41		B) What could be improved for Round 2
42		C) What was good
43		D) What was not so good
44		E) Outstanding issues
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