Process Change
Value Level
High Value
Count10
1
CRM System Overhaul
2
Mobile Barcode Readers Transition
3
New European Distributor
4
New Forecasting Software
5
Product Insurance
6
Delivery Tracking
7
Driver Background Checks
8
Emergency Hotline
9
Employee Calendar
10
Internal Messaging System
11
Competitor Onsight
12
Customer Portal Redesign
13
New Mode of Transportation
14
Competitor Analysis
15
Customer Feedback Channel
16
Employee Uniforms
17
Product Photos
18
Regular Inventory Checks
19
Time Clock Attendance
Risk Level
High Risk
5
Risk Level
Low Risk
5
Value Level
Low Value
Count9
Risk Level
High Risk
3
Risk Level
Low Risk
6
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Value Level
Risk Level
Priority Level
Customer
High Value
High Risk
Medium
Distribution
High Value
High Risk
Medium
Distribution
High Value
High Risk
Medium
Distribution
High Value
High Risk
Medium
Product
High Value
High Risk
Medium
Distribution
High Value
Low Risk
High
Employees
High Value
Low Risk
High
Employees
High Value
Low Risk
High
Employees
High Value
Low Risk
High
Employees
High Value
Low Risk
High
Industry
Low Value
High Risk
Low
Customer
Low Value
High Risk
Low
Distribution
Low Value
High Risk
Low
Industry
Low Value
Low Risk
Medium
Customer
Low Value
Low Risk
Medium
Employees
Low Value
Low Risk
Medium
Product
Low Value
Low Risk
Medium
Distribution
Low Value
Low Risk
Medium
Employees
Low Value
Low Risk
Medium
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