Innovation Process New Concept Process Step ID P100
Flow BID
Initial
Process Step ID P101
Develop Concept
Business Case Process Step ID P200 Review
P101,
BID Process Step ID
P300
Supervisory Full Review
Process Step ID P201
Approval
VP or Dean BID reviews
Process Step ID P301
Process Step ID P202 Business Case
Approval
Formal
APPEAL Presentation to Process Step ID P302
Senior BID
Leadership
without BID
recommen
Process Step ID P304 dation Senior
Leadership
with BID Process Step ID P303
recommenda
tion
Project
Process Step ID P500
Implementation
Senior
Leadership Process Step ID P400
Approval
Monitor
Project
and Process Step ID P600
gather
analytics Periodic review
with BID on Process Step ID P700
KPIs
IO alumnus Process Step ID P800
Innovator Business and Innovation
Development
Department Head or
SLG
Supervisor Stop Process Step ID P1000
VP or Dean