LITMIR.BIZ

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Variation Displayed/Communicated?

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      5. How large is the gap between current performance and the customer-specified (goal) performance?

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      6. Who participated in the data collection for measurements?

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      7. What are possible impacts of insurance on risk reduction activities and behaviour?

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      8. What is the impact on the program?

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      9. How do deductibles affect the cost of insurance premiums?

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      10. What are your organizations key priorities in terms of captive insurance?

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      11. Is data collected on key measures that were identified?

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      12. Does the current insurance market impact the choice of solutions available to clients?

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      13. How long do the event and its direct impact last?

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      14. Is a solid data collection plan established that includes measurement systems analysis?

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      15. Where is the geographic investment focus of your organization?

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      16. Have all non-recommended alternatives been analyzed in sufficient detail?

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      17. Is there a Performance Baseline?

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      18. What data was collected (past, present, future/ongoing)?

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      19. How can the acceptance criteria for export credit insurance be measured?

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      20. What has the team done to assure the stability and accuracy of the measurement process?

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      21. Who is responsible for losses caused by non-parties to the indemnity agreement?

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      22. Was a data collection plan established?

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      23. What are the agreed upon definitions of the high impact areas, defect(s), unit(s), and opportunities that will figure into the process capability metrics?

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      24. Does climate risk insurance improve the ability of people to anticipate climate impacts?

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      25. Does the current regulatory framework impact the delivery of catastrophic insurance?

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      26. Are high impact defects defined and identified in the stakeholder process?

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      27. How to provide affordable insurance coverage of acceptable credit quality despite high capital costs and in the environment of volatile reinsurance market?

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      28. Have you found any ‘ground fruit’ or ‘low-hanging fruit’ for immediate remedies to the gap in performance?

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      29. What will the merger cost you as a member?

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      30. Does insurance enable beneficiaries to absorb climate impacts?

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      31. What might the actual cost of LIMS software be if all of the overhead items were stripped out?

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      32. Which risks can cause direct harm or damage?

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      33. What is the financial impact of natural disasters?

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      34. Is long term and short term variability accounted for?

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      35. What is the impact if the decision is delayed?

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      36. Does management have the right priorities among projects?

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      37. Do you see Brexit impacting the market at all?

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      38. Do you have multiple business units that operate independently from a cost and capital perspective?

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      39. Is your cost containment effort missing gears?

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      40. What causes extra work or rework?

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      41. Can the credit risk be sold off because investors are already used to that credit risk?

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      42. Does insurance enable beneficiaries to adapt to climate impacts?

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      43. Are you looking to stabilize your total cost of risk regardless of insurance market volatility?

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      44. How important or serious are the impacts of human induced climate change likely to be?

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      45. Do you expect emerging technology/digitalisation to have a big impact?

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      46. What are the key input variables? What are the key process variables? What are the key output variables?

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      47. Is key measure data collection planned and executed, process variation displayed and communicated and performance baselined?

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      48. What is the Risk transfer business impact?

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      49. Is data collection planned and executed?

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      50. Are key measures identified and agreed upon?

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      51. What particular quality tools did the team find helpful in establishing measurements?

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      52. Is the cost of insuring your risks getting too expensive?

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      53. What impact does an insurer insolvency have on captive insurance programs?

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      54. Can operational risk for non financial organizations be quantified and insured?

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      55. Will data and analytics generate interest from the capital markets for longer tail risk?

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      56. Will there be added value once all additional costs are taken into account?

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      57. What impact has the costly claim environment had on insurers profitability?

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      58. Where should you focus your efforts to achieve the greatest

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