01
Score 1–5
- Value Potential.
- Eligible Customer Volume.
- Time Sensitivity.
- Repeatability.
- Customer Experience Impact.
- Data Confidence.
- Ease of Implementation.
- Measurability.
02
Separate Risk Gates
- Customer Harm Risk 1–5.
- Financial Risk 1–5.
- Compliance/Consent Risk 1–5.
- Operational Exception Risk 1–5.
03
Decision
Priority 1 / Priority 2 / Priority 3 / Manual / Defer / Reject.