Risks and decisions

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

Heat map

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	1 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): 1 · Low (< 6): 0 · 1 risks shown.

Risk	Category	Product	Initiative	Owner	P	I	Exposure	Status	Due	Residual	Decision	Mitigation
RSK-0007Lumeva MI SLA breaches increase as switching inquiries grow without a standard response.Show trigger, mitigation, contingency Trigger SLA compliance < 90% for two consecutive months Mitigation Standard response SR-LMV-014 in development. Contingency Temporary reviewer reallocation. Raised · next review 08 Sept 2026 · 01 Oct 2026	Medical information	Lumeva	INI-0303	FAFatima Al-Sayed	3	3	9 · Medium	Open	10 Oct 2026	Medium	—	Standard response SR-LMV-014 in development.

Sorted by exposure (P × I), highest first. Expand a row for trigger, mitigation and contingency.

Impact ↓

Risk