Risk Register
Probability × impact heatmap with mitigation owners. Composite signals stitched from Risk Sentinel, Capacity Agent, Scope Guard, and Finance Agent.
Probability × Impact heatmap
018
021
020
016 014 012
019 017
015
013
Impact →Probability ↑
R-021 · Schedule · Meridian Financial Group
UAT environment slip cascades into Go-Live
Core Banking Modernisation
Mitigation: Daily readiness stand-up + client COO escalation. Parallel test environment readiness.
Source: Risk Sentinel + Jira · opened 11 May · owner A. Kapoor
P × I
0.56
up
R-020 · Compliance · Solara Retail Group
DPIA delay blocks architecture phase
Data Governance Platform
Mitigation: Replan architecture, escalate to Solara CIO. Prepare optionality for phased DPIA scope.
Source: Risk Sentinel + Outlook · opened 06 May · owner P. Sundaram
P × I
0.72
up
R-019 · Scope · Vantara Logistics
Unacknowledged CR-041 creates revenue leakage
ERP Integration Programme
Mitigation: Lock CR acknowledgement at next steering. TM rate booked, formal contract addendum drafted.
Source: Scope Guard + Finance Agent · opened 09 May · owner A. Kapoor
P × I
0.30
flat
R-018 · People · Pinnacle Group
Senior developer onboarding stuck at client security vetting
HRMS Digital Transformation
Mitigation: Substitute resource pre-cleared on Pinnacle account. Escalate to Pinnacle InfoSec head.
Source: Capacity Agent · opened 03 May · owner R. Mehta
P × I
0.35
flat
R-017 · Compliance · Solara Retail Group
Privacy regulation change forces consent flow rework
Customer Data Platform
Mitigation: CR-036 to formalise rework. Phase build to absorb without Go-Live shift.
Source: Scope Guard · opened 10 May · owner J. Woon
P × I
0.30
up
R-016 · People · Arcturus Energy
Skill gap in Maharashtra installer pool
Smart Metering Rollout
Mitigation: Three-day uplift training. Partner installer SLA backstop.
Source: Capacity Agent + Workday · opened 07 May · owner A. Okonkwo
P × I
0.20
down
R-015 · Scope · Atlas Capital Partners
Open CR-039 creates downstream test scope
Treasury Management System
Mitigation: Test plan extension drafted, awaiting CR approval.
Source: Scope Guard · opened 08 May · owner A. Okonkwo
P × I
0.16
flat
R-014 · Vendor · Korova Health Systems
Hardware vendor delivery delay 5 days
Network Automation Suite
Mitigation: Alternate vendor pre-qualified. Schedule float consumed.
Source: MS Project · opened 11 May · owner F. Al-Rashid
P × I
0.15
down
R-013 · Compliance · Nexara Telecommunications
Test data masking compliance sign-off
Telecoms BSS Modernisation
Mitigation: Compliance review fast-tracked with Nexara DPO.
Source: Jira · opened 10 May · owner A. Kapoor
P × I
0.20
flat
R-012 · Tech · Vantara Logistics
Carrier API rate limits
Logistics Control Tower
Mitigation: Implement back-off + cache; carrier engagement for rate uplift.
Source: Jira · opened 12 May · owner J. Woon
P × I
0.15
flat