AMIGO PlatformRisk Audit
AMIGO — Accelerate Your Implementations
The Journey · Detail5 stages · 1 platform

Business case to realized value.
Stage by stage.

Every transformation moves through five stages. Most platforms cover one or two. AMIGO connects all five — same data model, same governance, same AI Messenger — from the day finance asks for a business case to the day you prove the value showed up.

LIVE · STAGE 1 / 5
amigo.app/business-caseFINANCIAL DASHBOARD
Business Case
Roadmap
Implement
Test
Harvest
5-STAGE JOURNEYLIVE
01Business Case
02Roadmap
03Implement
04Test
05Harvest
Connected Across Stages
Stage 01 · Business Case

Build a business case
nobody can ignore.

The Challenge

Most business cases are a 40-page Word doc nobody opens after approval. Benefits in slide 12 are forgotten by week three. Decisions destroy them quietly — nobody is told until go-live.

How AMIGO Helps
01ROI · NPV · IRR · Payback auto-calculated from your inputs
02Three scenarios — Base · Optimistic · Conservative
0310-year tracking — Benefits Realization measured post go-live
04Real-time alerts when decisions threaten your business case
05Benefit ownership assigned to accountable leaders
Key Features · Stage 01
Benefits RealizationValue ManagementGoals & ObjectivesPortfolio IntakeFinancial ManagementBusiness Case Reporting
amigo.app/business-caseFINANCIAL DASHBOARD
Financial dashboard
ROI auto-calculated
10-yr benefit tracking
Stage 02 · Roadmap

Sequence the roadmap by
value, not noise.

The Challenge

Project selection by loudest voice. Resource conflicts surfacing in Q2 of build. A portfolio nobody can defend with data — until the post-mortem reveals the conflict was visible all along.

How AMIGO Helps
01Portfolio Scoring — customizable, data-driven initiative evaluation
02Delphi Method — independent scoring across team leaders
03Value-sequenced roadmap — maximum value in the right order
04Resource heat-map — capacity conflicts flagged before they hit
05Kill switch — terminate underperformers with data to justify the call
Key Features · Stage 02
Portfolio ScoringRoadmap DevelopmentPortfolio DashboardResource PlanningBenefits Prioritization
amigo.app/roadmapGANTT VIEW
Roadmap gantt
Value-sequenced by score
Resource conflict surfaced
amigo.app/resourcesRESOURCE UTILIZATION
Resource utilization
Live capacity by role
Over-allocation flagged
Stage 03 · Design & Implement

Design, build & govern
as one pipeline.

The Challenge

RAID lives in a SharePoint spreadsheet. Change requests in email. Status reports written from memory. The audit trail is "ask Sarah." Programs fail here — because governance broke down.

How AMIGO Helps
01RAID register — Risks, Actions, Issues, Decisions in one system
02Autopilot — automatic task execution and team notifications
03Document management — immutable audit trails and digital approvals
04Change pipeline — structured change request workflows with scoring
05Budget tracking — portfolio level down to individual work packages
Key Features · Stage 03
Project MgmtProgram MgmtRAIDChange ControlDocumentsCommunicationsStakeholdersOrg Change
amigo.app/project-planPROJECT PLAN
Project plan
Autopilot active
RAID linked inline
amigo.app/change-requestsCHANGE PIPELINE
Change requests
Impact auto-scored
Approval chain tracked
Stage 04 · Test

Test from design,
not from scratch.

The Challenge

Test plans written from scratch by people who weren't in design sessions. Half the business rules don't make it to a test step. Go-live surprises everybody. Then the requirement is found in slide 47.

How AMIGO Helps
01Design-to-test — test cases built directly from design documents
02Test object library — reusable for years of future releases
03Autopilot execution — automated team notifications and handoffs
04Defect traceability — full trace back to design requirements
05Dynamic plan builder — pick scenarios with one click
Key Features · Stage 04
Test Plan & ExecutionDefect ManagementTest Object LibraryDynamic Plan BuilderTesting AutopilotDesign-to-Test Matrix
amigo.app/test-planTEST PLAN AUTOPILOT
Test plan
Built from design docs
100% rule coverage
amigo.app/defectsDEFECT DASHBOARD
Defect dashboard
Traced to requirement
Go-live risk scored
Stage 05 · Cutover & Harvest

Cut over with certainty.
Harvest for years.

The Challenge

Cutover weekend is a war room. 80 sticky notes. Three sleep-deprived people calling shots from memory. Go/no-go on instinct, not data. After go-live: "we delivered the value" — with no measurement.

How AMIGO Helps
01Phase gate readiness — define "done" criteria for every milestone
02Cutover plan — dependency-driven critical path, task-by-task
03Cutover Autopilot — automatic sequencing with step-by-step procedures
04Operational readiness — know with certainty when you can go live
05Benefits Realization — actual vs. planned for 10 years post-go-live
Key Features · Stage 05
Cutover PlanningPhase Gate MgmtOperational ReadinessBenefits RealizationHypercareHelp/Service Desk
amigo.app/cutoverCUTOVER PLAN
Cutover plan
Critical path locked
Autopilot executing
amigo.app/benefitsBENEFITS REALIZATION
Benefits realization
Actual vs. planned, live
10-year value horizon
The 6-step cutover process

Life-support → go-live

01Shut down site operationsLife support
02Transplant data & systemsTransplant
03Re-attach & validateReconnect
04Test all processes E2EValidate
05Close-out & sign-offSign-off
06Go live → hypercareLive
01 / 06 · Life support
The Outcome

On time. On budget.
With every dollar of value you promised.

Result · 01
0%

On Time

Programs governed in AMIGO hit their cutover date 93% of the time — against an industry average of 38%.

Result · 02
±0%

On Budget

Variance against approved budget runs at ±11% — a fraction of the 71% average overrun on uncontrolled programs.

Result · 03
0%

On Value

Every benefit in the business case is owned, measured, and tracked for 10 years post-go-live.