2. Customer Risk Mitigation Plan

A confluence template has been created for this.

CUSTOMER FACTOR: ACTION PLAN

CUSTOMER FACTOR

Major Known Risks

Major Unknowns 

How To Mitigate These

ACTION PLAN 

What & By When

User

Compliance Professional

User Framework JTBD

The product may not have all the compliance documents users need.

How often will users need to interact with the product?

TBD

TBD

Buyer

Compliance Officer

Buyer Framework

Select

Identify key risks you know around buyer and buyer value

Identify key buyer unknowns for which you don’t have answers yet 

How would you address these

What actions you & team need to take, by when to address these

CUSTOMER FACTOR:  Success Metrics

 

Choose your top 1-2

 

# Customers, ARR (annual recurring revenue), #Users, DAUs (daily active users)

NPS (net promoter score)

 

Identify key risks in achieving these metrics? 

Identify unknowns in achieving these metrics? 

How would you address these

What actions you & team need to take, by when to address these

CUSTOMER FACTOR: Cycle Time

Choose key cycle time metric:

 

E.g. Time to close paying customer

 

Time to acquire a user

Identify key risks in speeding up cycle time?

Identify unknowns in speeding up cycle time?

How would you address these

What actions you & team need to take, by when to address these