Risk register, issues, decision log and cross-record dependencies. Exposure is probability × impact on a 1–5 scale.
Open risks
Open issues
Decisions awaiting leadership
Dependencies blocked / at risk
Count of risks in the current filter by probability (columns) and impact (rows).
| Impact ↓ | P1 | P2 | P3 | P4 | P5 |
|---|---|---|---|---|---|
| I5 | 0 risks at exposure 5 | 0 risks at exposure 10 | 0 risks at exposure 15 | 0 risks at exposure 20 | 0 risks at exposure 25 |
| I4 | 0 risks at exposure 4 | 0 risks at exposure 8 | 0 risks at exposure 12 | 0 risks at exposure 16 | 0 risks at exposure 20 |
| I3 | 0 risks at exposure 3 | 0 risks at exposure 6 | 0 risks at exposure 9 | 0 risks at exposure 12 | 0 risks at exposure 15 |
| I2 | 0 risks at exposure 2 | 0 risks at exposure 4 | 0 risks at exposure 6 | 0 risks at exposure 8 | 0 risks at exposure 10 |
| I1 | 0 risks at exposure 1 | 0 risks at exposure 2 | 0 risks at exposure 3 | 0 risks at exposure 4 | 0 risks at exposure 5 |
Probability → · Exposure = P × I. High (≥ 12): 0 · Medium (6–11): 0 · Low (< 6): 0 · 0 risks shown.
No records match the current filters
No records match the current filters
No decisions match the current filters
0 blocked · 1 at risk · 0 on track · 0 resolved. Product filter does not apply to dependencies.
| ID | Dependent | Prerequisite | Type | Owner | Due | Status | Impact if delayed | Resolution plan | |
|---|---|---|---|---|---|---|---|---|---|
| DEP-0002 | Japan Tier 1 engagement Initiative · INI-0107 | Second Japan MSL hire Decision · DEC-0009 | Internal | KWDr. Kenji Watanabe | 26 Sept 2026 | At risk | Coverage below target at PMDA approval | — |