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-2090	Contract clause hallucination on non-standard paper Model Quality · Clause-level citation enforcement plus legal spot-audit of 50 docs per week.	Contract Review Assistant	High	Mitigating	DODaniel Okafor	Jun 5, 2026	Sep 25, 2026 10d overdue

Risk

Program

Criticality

Status

Owner

Start

Target end

RSK-2090

Contract clause hallucination on non-standard paper

Model Quality · Clause-level citation enforcement plus legal spot-audit of 50 docs per week.

High

Mitigating

DODaniel Okafor

Jun 5, 2026

Sep 25, 2026

10d overdue

Open risks per initiative, weighted by criticality