What this guide helps you evaluate
enterprise architecture, data and AI platform teams evaluating strategic software where governance, integration, adoption and lifecycle economics matter more than headline license price. This renewal and contract checklist helps organize a decision about process mining platform.
This page is designed to help you compare the moving parts, organize due diligence and ask better questions before you commit money, sign a contract or change an operating process.
Define the business outcome, decision owner, expected term and the evidence needed to validate event-log ingestion and process discovery.
Normalize event-log ingestion and process discovery, conformance root-cause and simulation and erp integration and licensing before comparing proposals or internal options.
Keep assumptions separate from verified facts and record the source, date and owner for material requirements.
What to compare first
- event-log ingestion and process discovery
- conformance root-cause and simulation
- ERP integration and licensing
- workload and user fit
- governance and operating ownership
- integration, implementation and lifecycle cost
Step-by-step process
- 01
Record renewal, notice, termination, price-change and evidence deadlines from the signed agreement.
- 02
Compare actual performance and usage against the original assumptions for event-log ingestion and process discovery, conformance root-cause and simulation, erp integration and licensing.
- 03
Reconcile invoices, service issues, credits, commitments and unresolved obligations.
- 04
Benchmark current economics and identify terms that need repricing, clarification or risk reallocation.
- 05
Document the renew, renegotiate or exit decision before contractual notice windows expire.
Common mistakes and risk checks
- buying broad capability without accountable use cases
- underestimating integration and stewardship work
- creating lock-in without export, migration or exit planning
- Treating a renewal and contract checklist as a substitute for signed agreements, current official rules or qualified professional review.
Documents and evidence to collect
- current application and data architecture
- use-case and user inventory
- security and governance requirements
- vendor proposal and proof-of-concept plan
Questions to ask before approval
- How is event-log ingestion and process discovery defined, measured and evidenced?
- What changes if conformance root-cause and simulation is higher or lower than the base case?
- Which fees, exclusions, implementation tasks or operating duties sit outside erp integration and licensing?