1. Headline Risks High Impact
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 Department’s needs
Benefits not delivered on time
Low Probability
High Probability