Process Change
Value Level
High Value
Count10
Risk Level
High Risk
5
Risk Level
Low Risk
5
Value Level
Low Value
Count9
Risk Level
High Risk
3
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
Drag to adjust the number of frozen columns
Change Category
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
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