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-2066	QA agent sampling rate below policy Compliance · Automated sampling floor enforced in the pipeline; closed Aug 12.	PISMO Output QA Agent	Low	Closed	DODaniel Okafor	Jun 1, 2026	Aug 12, 2026

Risk

Program

Criticality

Status

Owner

Start

Target end

RSK-2066

QA agent sampling rate below policy

Compliance · Automated sampling floor enforced in the pipeline; closed Aug 12.

Low

Closed

DODaniel Okafor

Jun 1, 2026

Aug 12, 2026

Open risks per initiative, weighted by criticality