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Risks/Issues Opportunities Parking Lot

List here risks/issues that are or could occur at each stage of the value chain. List here opportunities that are current or could be realised at each stage of the value List here risks/issues and opportunities that
Value Chain Stages Remember to stay within your scope. chain. Remember to stay within your scope. have come up during discussions and are useful
but are out of scope so will not be analysed
further during this exercise.
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Talent Sourcing   
How do you recruit/source your staff  

and/or contractors  
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Training & HR   
How do you manage and train your staff  

and/or contractors?  
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Processes QA /IS/Office   
What are your internal systems and   
processes for delivering your service?  
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Retail / Selling Services   
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How and where do you sell your services?
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Using Services   
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How do your clients use your services?  
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Transfer of knowledge / Lessons   
Learnt   
How do you transfer the knowledge and   
lessons learnt from delivering your service  
within your organisation?  
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Logistics / Business Travel   
How do your staff and/or contractors   
travel to support or provide your services?  
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