Project name Tip proiect(Required) BUSINESS EFFICIENCY IT STRATEGY Sponsor's Priority (15%)Sponsor's Priority Low Medium High Very High Scor intermediar Sponsor (priority * 15%)Strategic alignment (57%)Boost Business (Retail, Micro & SME, Mid Corporate, Large Corporate) Low - Little to no contribution to accomplish this strategic objective Medium - Minor contribution to accomplish this strategic objective; Indirect support of customer acquisition / products selling High - Moderate contribution to accomplish this strategic objective ; Directly increase customer acquisition / products selling by 1-3% within 12 months Very High - Significant contribution to accomplish this strategic objective; Directly increase customer acquisition / product selling > 3% within 12 months Project has a tangible, not incremental impact on increasing BT Companies client base, loan book, credit cards, or drives in other wayScor intermediar Boost (boost * 32%)Build Smart Operating Model (Enhance operating model, Network workload reduction, head office workload reduction) Low - Time Savings Anual < 1 FTE Medium - 1 FTE <= Time Savings Anual < 5 FTE High - 5 FTE <= Time Savings Anual < 10 FTE Very High - Time Savings Annual >= 10 FTE Enhance operating model - Improve current processes in Operations area Workload reduction > 10 FTEScor intermediar Build (build * 32%)Digitalize Banking Experience (Integration of existing apps, Process digitalization, Improvemnet of existing apps) Low Medium High Very High Scor intermediar Digitalize (digitalize * 15%)Inspire People Low Medium High Very High Scor intermediar Inspire (inspire * 10%)Business impact (28%)Competitive advantage Low - 1. Most competitors offer similar products or services; 2. None unique customer benefits Medium - 1. Many competitors offer similar products or services; 2. Limited unique customer benefits High - 1. Some competitors offer similar products or services; 2. Some new unique customer benefits Very High - 1. Few or none competitors offer similar products or services; 2. Major new unique customer benefits 1. are there many competitors offering same product or service? 2. has the product/service/functionality unique customer benefits ?Scor intermediar Comp (comp * 7%)Net Present Value (NPV) Low - NPV < 0 EUR Medium - 0 < NPV < 500 thousand EUR High - 500 < NPV < 2 million EUR Very High - NPV > 2 million EUR4 Scor intermediar NPV (NPV * 7%)ROI Low - ROI < 0 Medium - 0 < ROI < 25% High - 25% < ROI < 100% Very High - ROI > 100% Scor intermediar ROI (ROI * 7%)Sotfware / Equipment Effectiveness Low Medium High Very High Scor intermediar Effectiveness (effectiveness * 7%)Velocity Boost Low Medium High Very High Scor intermediar Velocity (velocity * 7%)Security & Compliance Low Medium High Very High Scor intermediar Security (security * 7%)Time to Market (Benefits Urgency) Low - Project Benefit Not needed within 12 months Medium - Project benefits needed within 12 months High - Project benefits needed within 9 months Very High - Project benefits needed within 6 months Scor intermediar Urgency (urgency * 7%)___________________VALUE SCORE TOTAL