Risk Register
Adjust probability and impact per risk to see how the aggregate risk profile and recommendation change
Aggregate Risk Score
0
Sum of P×I across all risks
Critical Risks (P×I ≥ 6)
0
Require immediate mitigation
High Risks (P×I 4-5)
0
Moderate/Low Risks
0
Risk-Adjusted Recommendation
Risk Heat Map
Risk Distribution
Risk Detail
| ID | Risk | Probability | Impact | Score | Mitigation | Owner |
|---|
Risk Governance Framework
Top Risks Requiring Board Attention
Risk Governance Framework
- Monthly risk review at PMO level
- Quarterly risk escalation to Steering Committee
- Risk owners assigned for each identified risk
- Risk appetite defined: accept delays up to 1 quarter per wave; escalate beyond
- Contingency budget: 15% of SI labor costs reserved