Nexus Governance
Gate Review G0 → G4
No automatic funding before a gate is met. Each gate requires specific evidence, and the decision is recorded with its approver for audit.
Gates approved
2/5
G2 is in review
Criteria met
13/20
65% of all criteria
Budget released
730 M ₫
Within the 1.50 B ₫ pilot cap
Budget still locked
770 M ₫
Opens only after G2 is approved
Baseline
ApprovedDay 0–30Lock scope, governance and the business case before any budget is spent.
Product charter and ICP/personas
Charter v1.2 signed by the Founder and the Enterprise Architect
Azure landing zone + D365 sandbox
Subscription, resource group and sandbox tenant ready
Requirement catalog initialised
35 NERP requirements with unique identifiers
Security baseline and CI/CD
Entra ID, Key Vault and a green GitHub Actions pipeline
Decision: Approved 12 Aug 2026 — Phase 0 budget released
Blueprint
ApprovedDay 31–60Confirm the programme is ready for Pilot with 35 requirements and 10 PoC scripts.
Fit-gap matrix across 35 requirements
Fit-gap complete, 8 gaps have an agreed treatment
Data model and integration map
Dataverse ERD + 12 integration flows
KPI dictionary with named owners
42 KPIs, 100% with an assigned owner
10 PoC scripts and demo dataset
97 scenarios, real dataset confirmed
Data readiness score of at least 80
Scored 84 after two data-cleansing rounds
Decision: Approved 9 Sep 2026 — Pilot budget released
Platform Selection
In reviewDay 61–90Decide the platform based on PoC results, UAT, TCO and an updated business case.
100% of critical scenarios pass
93 of 97 scenarios pass, 4 still running
UAT accepted by business users
UAT across 3 departments, zero blocker defects
Five-year TCO updated
TCO model with lean, base and enterprise scenarios
Risk register updated
10 programme risks, each with a control and an owner
Pilot budget within the 1.5B ₫ cap
730M ₫ spent against a 1,500M ₫ cap
Decision: Waiting on the last 4 critical scenarios in P6, P7 and P10
Wave Rollout
Not openMonth 4–9Roll out in waves, releasing funds only when the previous wave hits its KPI thresholds.
Wave 1 KPIs hit the committed thresholds
Awaiting the KPI baseline from design partner customers
Cutover plan and fallback
Cutover runbook being drafted
Operations team enabled
Academy modules 1–3 in authoring
Decision: Not open — depends on the G2 outcome
Value Realization
Not openMonth 10–12Measure realised ROI, automation depth and the continuous improvement loop.
ROI has a pre-pilot baseline
Baseline collected at each design partner
Share of processes automated
Measured after 90 days of real operation
Case study and evidence pack
Prepared for Marketplace readiness
Decision: Not open