Portfolio assurance

Risk Register

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

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Critical

Due ≤30d

Overdue

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ID	Risk	Program	Criticality	Status	Owner	Start	Target end
RSK-2075	Onboarding copilot lacks rollback path Delivery · Snapshot-and-restore workflow being added before the next cohort.	Client Onboarding Copilot	High	Open	EMElena Marsh	Jul 25, 2026	Sep 5, 2026 30d overdue

Risk

Program

Criticality

Status

Owner

Start

Target end

RSK-2075

Onboarding copilot lacks rollback path

Delivery · Snapshot-and-restore workflow being added before the next cohort.

High

Open

EMElena Marsh

Jul 25, 2026

Sep 5, 2026

30d overdue

Open risks per initiative, weighted by criticality