i-avantage
Tool

Roadmap

In what order, and over how long?

Your maturity profile turned into quarterly phases: which axis moves when, what each phase delivers, and where the calendar asks the impossible.

  • ≈ 3 min
  • Free calculation · AI commentary on request
  • You leave with: Quarterly phases and what each one delivers

Where you start, where you are going

1 / 4
1 / 4
1.5 / 4
1 / 4
2 / 4
3 / 4
2.5 levels / quarter

Change the organisation absorbs per quarter without the rest stopping. 2–3 is realistic; 5 is a wish.

The plan

Plan duration
12 mo
4 quarterly phases
Steps to close
9
in levels, five axes combined
Total external cost
€170,000
€49,000 — €550,000
Total internal time
2700 h
1440 h — 5040 h
participant hours
First measurable value
12 mo
deployment at level 2: indicators tracked
Reading

The figures above are computed and free. If you also want them read back to you — what they mean, what is specific to your sector, where to start — that is produced on request.

Phase by phase

Governance and security first — what is built without them gets rebuilt. Skills before integration. Deployment last, because it is what the others make possible.

  1. Phase 1 · months 1–3

    external 38,850 € · 300 h internal
    • Gouvernance1 → 3
      • · Usage charter published
      • · Approved-tool list
      • · AI committee with recorded decisions
      • · Approval process for a new use
    • Sécurité1 → 1.5

  2. Phase 2 · months 4–6

    external 47,010 € · 1,020 h internal
    • Sécurité1.5 → 3
      • · DPAs signed with chosen vendors
      • · Processing register current
      • · Data classification and per-class rules
      • · SSO and audit logs
    • Compétences1.5 → 2.5
      • · Practitioner training for a first cohort
      • · Champions network

  3. Phase 3 · months 7–9

    external 58,410 € · 900 h internal
    • Compétences2.5 → 3
      • · Role-specific training at scale
      • · Prompt and procedure library
    • Intégration1 → 3
      • · First connector to business data
      • · Documented evaluation
      • · Integrations into daily tools
      • · Monitoring and logging

  4. Phase 4 · months 10–12

    external 23,220 € · 480 h internal
    • Déploiement2 → 3
      • · Roll-out to all functions
      • · Quarterly value review

The assumptions

Every figure above rests on these. The ones marked “assumption” have no external source: they are modelling choices, labelled so they can be argued with rather than mistaken for measurements.

Axis order
Gouvernance → Sécurité → Compétences → Intégration → DéploiementObserved
The dependency graph, not a preference: what is built without governance and security gets rebuilt.
Absorption rate
2.5 levels / quarterAssumption
Change the organisation absorbs per quarter without the rest stopping. Beyond it the plan is not ambitious, it is fictional.
Effort per step
see cost calculatorObserved
Same constants as the cost calculator, applied per half-level, so the plan and the budget cannot disagree.

What the calculation does, what the AI does

Every figure on this page comes from a deterministic algorithm running in your browser: the same input always gives the same result, and nothing is sent to produce it. AI runs only afterwards, to write the commentary from those figures. It produces none of them — the format it fills has no numeric fields — and any sentence quoting a value the calculation did not produce is removed before display.

Where to go next

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