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Document owner

Project lead

Business objective(s)

Which business objective(s) does this work toward (i.e. business need)?

Business KPIs

Which KPIs will this impact?

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Be sure to include evidence to prove we know this is a need (can be covered below as needed).

🛑 What problem do they have meeting this need today?

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Low Risk

High Risk
If we are wrong about this, failure is likely

Low Knowledge

Little data available

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Anything in here needs testing…

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High Knowledge

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