Process Changes
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Priority Grouping
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Process Change
Value Level
High Value
Count
10
Risk Level
High Risk
5
Risk Level
Low Risk
5
Value Level
Low Value
Count
9
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
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Change Category
Value Level
Risk Level
Priority Level
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Customer
High Value
High Risk
Distribution
High Value
High Risk
Distribution
High Value
High Risk
Distribution
High Value
High Risk
Product
High Value
High Risk
Distribution
High Value
Low Risk
Employees
High Value
Low Risk
Employees
High Value
Low Risk
Employees
High Value
Low Risk
Employees
High Value
Low Risk
Industry
Low Value
High Risk
19 records
Summary
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Summary
Extensions
Dashboard 1
Value-risk matrix
Description
Number of proposed process changes
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