STEP Narrative
C-Suite View — CEO
Strategic Transformation Overview
Enterprise-level programme health, value realisation, and strategic risk — everything the CEO needs to lead the transformation with confidence.
Business Value by Domain
Process Health — Current State
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Governance & Controls Status
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Strategic Risk Register
HIGH
Process conformance below target across all core processes
P2P 41%, O2C 33%, R2R 34% — significant rework before go-live
HIGH
Revenue recognition compliance (IFRS 15) incomplete
45% complete — milestone billing for long-term service contracts at risk
MEDIUM
Master data quality below go-live threshold
Vendor: 72%, Customer: 58%, Material: 63% — target 85% by cutover
MEDIUM
SOD conflict remediation at 55% — critical conflicts outstanding
682 of 1,240 conflicts resolved; AP/GL split priority items in progress
LOW
Wave 2 operations training not yet started
Planned for Q3 2024 — sufficient lead time if mobilised now