Consolidate
Optimize
Alleviate
Transform
100

What is the C in COAT Project 

Consolidate

100

What is the O in COAT Project

Optimize

100

What is the A in COAT Project

Alleviate

100

What is the T in COAT Project

Transform

200

Name 3 members of the COAT Project Team

Angie, Paolo, Nelson, Chikoi, Gelli, Chip

200

Bonus Question

Congratulations

200

Is the COAT Model applicable to your process 

Yes, the COAT model can be easily replicated across multiple lines of business that use JIRA in their project management

200
What process was refined incorporating the ISMSDO solution review checklist

SOAR peer review

300

How many Solution Delivery tickets took 154 days to process

248 Intelligent solutions

300

The bottleneck was identified in which part of the process

Intelligent Solution IAHUB registration

300

How many SOAR-developed solutions suffered from delay

29 solutions had an average delay of 41 days

300

What type of approach did the COAT team do to achieve these results 

Agile Methodology

400

How many key initiatives did our team implement 

4 Consolidate, Optimize, Alleviate and Transform

400
What automation tool was used to produce ISMSDO age report

Alteryx

400

 What was the period of the delay

February to December 2023

400

Bonus Question

Congratulations

500

What is the volume reduced down to?

41 Tickets, as of this date its down to just 10 tickets in the backlog

500

How much did the cycle time improve?

77% in cycle time reduction from 154  days to 35 days

500

Give at least 2 benefits of the COAT model

reduce processing times, eliminated backlogs and enhanced overall project delivery

500

what is the meaning of ISCS

Intelligent Solution Controls Standard

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