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-2071	Anomaly model drift after fiscal calendar change Model Quality · Quarterly recalibration scheduled with Finance data stewards.	Revenue Forecast Anomaly Detector	Low	Monitoring	TVTomas Vieira	Apr 30, 2026	Sep 30, 2026 5d overdue

Risk

Program

Criticality

Status

Owner

Start

Target end

RSK-2071

Anomaly model drift after fiscal calendar change

Model Quality · Quarterly recalibration scheduled with Finance data stewards.

Low

Monitoring

TVTomas Vieira

Apr 30, 2026

Sep 30, 2026

5d overdue

Open risks per initiative, weighted by criticality