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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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What would need to be true for this to be successful…

The risks to consider include:

  • Desirability - will they want it

  • Usability - can we make it simple enough to understand and use

  • Feasibility - can we build it

  • Viability - it fits with our business model

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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