Headline Risks

1
Headline Risks
New solutions do not support the business needs
Cultural / geographic/ localisation mis-matches
Selected package does not support process design
High Impact
Lack of commitment / insufficient resource
Seen as Finance-only project - poor
participation
Resistance to change
Insufficient sponsorship
Miss the Euro deadline
Premature loss of staff
Insufficient clarity and sharing of vision
Prioritisation does not match internal
customers needs
Business change during project
(Assumes risks have not been managed and
mitigated)
Low Impact
Reduced benefit due to lack of co-ordination of
projects
Prioritisation does not match Finance
Departments needs
Benefits not delivered on time
High Probability
Low Probability