CumuluZ – Independent IT benchmarking and validation of program costs
CumuluZ is working on a future-proof infrastructure for data availability within the Dutch healthcare sector. For such large-scale programs, it is essential that budgets and investments are demonstrably realistic, market-compliant, and substantiated.
SourceMinds supported CumuluZ in conducting independent benchmarking and validation activities for the IT-related costs of this program.
The Challenge
CumuluZ wanted to obtain certainty regarding the realism of various budget items, financial assumptions, and supporting activities within the program. This required an independent assessment against market data and reference projects.
Our approach
SourceMinds conducted an independent assessment that examined, among other things:
- Completeness of the budget.
- Consistency of assumptions.
- Realism of cost estimates.
- Benchmarking against market data.
- Assessment of supporting and ancillary activities.
- Substantiation of cost structures to stakeholders.
Result
Through the combination of product, service, and market knowledge and current market data from sourcing processes, CumuluZ was able to provide an objective substantiation of the budgeted investments. This contributed to transparency and strengthened the confidence of the program's stakeholders.
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