Portfolio assurance

Risk Register

Every risk is linked to a program, with criticality, status, owner and a start-to-target-end window.

Open risks

Critical

Due ≤30d

Overdue

Register · 1 risks

Filter by program to manage risk for a single initiative.

ID	Risk	Program	Criticality	Status	Owner	Start	Target end
RSK-2101	Regulated-use exposure on generated CAD output Compliance · Mandatory licensed-engineer sign-off gate before export; go/no-go review Oct 1.	PISMO-Generated CAD Drawing Tool	Critical	Mitigating	IKIke Kangarlou	Jun 14, 2026	Oct 1, 2026 4d overdue

Risk

Program

Criticality

Status

Owner

Start

Target end

RSK-2101

Regulated-use exposure on generated CAD output

Compliance · Mandatory licensed-engineer sign-off gate before export; go/no-go review Oct 1.

Critical

Mitigating

IKIke Kangarlou

Jun 14, 2026

Oct 1, 2026

4d overdue

Open risks per initiative, weighted by criticality