Decision Matrix

Necessity


(legal, technical, security, maintenance, 3rd party changes)

Business Impact


(demand or lead generating force)

Scope


(global, regional, local, BU specific)

Costs


(implementation, operation, maintenance, risk exposure)

Priority:

Platinum Stars
To be done with priority and urgency and potentially justifying additional costs
Golden Standard
High priority and should be done within the planned budget
Silver Bullets
Medium priority and should be done as budget allows
Bronze Tools
Low overall value should only be implemented if sponsored by requestor