Matrix document separating the conceptual stages of product implementation, from design to application. It is developed starting from the design stage so that it is in alignment with the actual work that will be carried out.


  • Mitigates or eliminates impact on operations that depend on the area of focus
  • Mitigates or eliminates impact on surrounding areas
  • Provides information to quantify the cost of mitigation measures
  • Defines most suitable hours for the work
  • Defines dates for tie-ins with existing systems
  • Defines the need to halt operations in order to implement the tie-ins