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 | 1 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): 1 · Low (< 6): 0 · 1 risks shown.
| Risk | Category | Product | Initiative | Owner | P | I | Exposure | Status | Due | Residual | Decision | Mitigation |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
RSK-0005Compliance review backlog delays plain-language summary and PLS-related launch content.Show trigger, mitigation, contingency
| Compliance | Vantrexa | INI-0105 | OBOliver Brandt | 4 | 2 | 8 · Medium | Mitigating | 30 Sept 2026 | Low | — | Add second compliance reviewer for launch period. |
No records match the current filters
No decisions match the current filters
0 blocked · 0 at risk · 0 on track · 0 resolved. Product filter does not apply to dependencies.
No records match the current filters