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Michael Jordan, Guilherme Pereira, Heinz Gassner, Thorsten Pottebaum and some temporary internships
Ideascale Project Scope
The DLT360 Risk and Opportunity Radar is structured into 4 main dimensions:
PSL (Politics/Social/Legal) and Governance
EHER (Environment/Health/Ethics/Reputation)
E (Economy/Business)
T (Technology)
Behind these 4 dimensions are dedicated teams, who are researching the market, actively establishing a cooperation network, conducting weekly or 2-weekly meetings, quality assuring new RADAR content, guiding the updating or our RADAR tool, identifying information gaps, triggering our contributor.network for closing these gaps and delivering the quarterly DLT360 video-reporting This proposal is specifically about the general efforts of our Technology teams during Q3 of 2022. The Technology teams look at all major aspects around open Source Management, Interoperability, Decentralisation, Scalability, Security, Availability/Usage and Costs.
Cost Structure
Based on our listed key-activities and key-resources, we plan with the following costs (please note that we are in progress of setting up a formal company body and need to calculate with taxation according to applicable law):
Overall project management, updates on MIRO (20 hours for USD 50/h) = USD 1.000,00
Communication, social media and back-office support (20 hours for USD 25/h) = USD 500,00
Weekly team meetings with Radar-content review (32 hours for USD 100/h, 60 hours for USD 30/h) = USD 5.000,00
Other meetings, workshops, collaboration efforts and events = USD 1.000,00
Updating literature-review & screening new content ( 40 hours for USD 50/h) = USD 2.000,00
Quality checking by senior domain experts (20 hours for USD 100/h) = USD 2.000,00
Quarterly reporting storybook and video production & production support (40 hours for USD 50/h) = USD 2.000,00
Domain experts quarterly video shooting, including pre and after-work = USD 5.500,00
Active content sharing by domain experts (32 hours for USD 100/h, 60 hours for USD 30/h) = USD 5.000,00
Roadmap, Milestones and Deliverables
This proposal is asking for funding the work of the DLT360 Technology Team of the Risk & Opportunity Radar during Q3 of 2022. This project requires the following specific key-activities - all during Q3 / 2022:
Reviewing and quality checking of inputs from junior contributor-network
Contributing domain-expert inputs
Participating in related meetings, workshops and events (inside and outside Cardano community)
Active efforts to integrate other projects and cooperation-partners
Preparing and quality-checking the quarterly reporting content in the E-Radar dimension
Active role in DLT360 quarterly roundtrip-reporting video
Active role in sharing the content during the current quarter
KPI Progress and Success Measurement
KPI 1: Size of active contributor network (number).
KPI 2: Number of partners and interacting projects / initiatives (number).
KPI 3: Progress of activities as outlined above (0-100%)
KPI 4: New content-elements created (number)
KPI 5: Performance feedback from Cardano Community (NPS = Net Promoter Score)
Updated Definition of Done
In spring 2022, while starting with this (and other) projects, we found out that focusing merely on a Risks and Opportunity Radar based on a third-party SaaS tool (Itonics) will not be sufficient for our ambitious and scalable business idea. We therefore decided to make a big redesign of our approach, going through the following activities:
Deep review of our business model(s) (see MIRO Boards)
Summarizing results in our DLT360 Whitepaper (see DLT360 Website)
Updated conception of the DLT360 Website as the main delivery channel for our products & services (see DLT360 Website)
Implementing our new and open tool-stack and work-processes based on GitHub, OBSIDIAN, ZOTERO
Basic conception of a DLT360 NAVIGATOR as the major core-tool for supporting structured knowledge management
Basic conception of how to integrate a new form of DLT360 Risk & Opportunity Radar and a DLT360 News Radar
MVP development of the DLT360 Website
MVP Development of the DLT360 NAVIGATOR
Structuring the future workstreams (Technology, Economy/Business, Legal, ESG and Politics)
Staring with content-creation (in one larger team during 2022 for securing interdisciplinary nature in the beginning - we will split into specialized workstream-teams in 2023)
Populating the Technology Elements of the DLT360 NAVIGATOR with MVP content
Quality checking of the content
Due to the much bigger effort for getting to this new and sustainable foundation, the publishing part is no longer part of this project (we decided to focus on completeness and quality first, before scaling up and triggering PR activities)
The following (slightly modified) KPI are the basis of our Definition of Done:
KPI 1: Size of active contributor network: We reached a core-team size of 4 and about 10 regular contributors
KPI 2: Number of partners and interacting projects / initiatives: We started to partner up with 5 other projects
KPI 3: Progress of activities as outlined above: 100% as per updated list above
KPI 4: New content-elements created: Basic MVP content in the technology part of the DLT360 NAVIGATOR created
KPI 5: Performance feedback from Cardano Community (NPS = Net Promoter Score) - pending (will be done in regular cadance after releasing the DLT360 Navigator and after starting with community building.
Challenge: Open Standards & Interoperability
Linked Projects
Project Team
Ideascale Project Scope
Cost Structure
Roadmap, Milestones and Deliverables
KPI Progress and Success Measurement
Updated Definition of Done
The following (slightly modified) KPI are the basis of our Definition of Done:
KPI 1: Size of active contributor network: We reached a core-team size of 4 and about 10 regular contributors
KPI 2: Number of partners and interacting projects / initiatives: We started to partner up with 5 other projects
KPI 3: Progress of activities as outlined above: 100% as per updated list above
KPI 4: New content-elements created: Basic MVP content in the technology part of the DLT360 NAVIGATOR created
KPI 5: Performance feedback from Cardano Community (NPS = Net Promoter Score) - pending (will be done in regular cadance after releasing the DLT360 Navigator and after starting with community building.
Deliverables per milestone (new IOG compliance)
Milestone Plan