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-2078	Action-item extraction misses non-English meetings Model Quality · Localized eval set added; language-aware prompt routing under test.	PISMO Meeting Notes & Action Tracker	Medium	Monitoring	MBMarcus Bell	May 11, 2026	Sep 19, 2026 16d overdue

Risk

Program

Criticality

Status

Owner

Start

Target end

RSK-2078

Action-item extraction misses non-English meetings

Model Quality · Localized eval set added; language-aware prompt routing under test.

Medium

Monitoring

MBMarcus Bell

May 11, 2026

Sep 19, 2026

16d overdue

Open risks per initiative, weighted by criticality