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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Filter by program to manage risk for a single initiative.

ID	Risk	Program	Criticality	Status	Owner	Start	Target end
RSK-2094	Entitlement drift across Confluence spaces Security · Nightly permission re-sync pending security sign-off.	RAG-based Knowledge Assistant	High	Open	PRPriya Raman	Jul 2, 2026	Sep 12, 2026 23d overdue

Risk

Program

Criticality

Status

Owner

Start

Target end

RSK-2094

Entitlement drift across Confluence spaces

Security · Nightly permission re-sync pending security sign-off.

High

Open

PRPriya Raman

Jul 2, 2026

Sep 12, 2026

23d overdue

Open risks per initiative, weighted by criticality