Portfolio governance · Risks, Issues, Dependencies, Decisions & Actions
RAID register
⌁
One high-severity risk is trending up and two issues are open past SLA. The biggest exposure is a dependency chain: Carrier Tender Reset (red) blocks DC Consolidation, which in turn blocks Returns Automation - a slip cascades across $5.8M of benefit. Three decisions and four actions are awaiting owners.
5
Open issues · 2 past SLA
9
Dependency links · 2 at risk
4
Actions open · 1 overdue
Risks 11
Issues 5
Dependencies 9
Decisions 8
Actions 7
Reading the map
Each cell is likelihood × impact; the number is how many open risks sit there. The top-right band is where the portfolio is most exposed.
3 risks are in the red band (high/high) - all on the cutover critical path. Cutover capacity (R-02) moved up a band this period as the carrier slip raised its likelihood.
Click a cell to filter the table below.
Risk log
11 open · sorted by score
| Risk | Initiative | Owner | Likelihood | Impact | Score | Trend | Status |
|---|
+ Raise a risk
Issue log
live problems needing resolution · SLA breaches flagged
| Issue | Initiative | Owner | Raised | Age | Severity | Status |
|---|
+ Log an issue
Dependency map
how initiatives block one another · left depends on nothing, right depends on the most
Blocking - blocker at risk
Blocking - on track
Relates to
At risk
Watch
On track
Critical chains
sequences where a slip cascades
+ Link a dependency
Decision log
choices made & pending · the immutable record
| Decision | Initiative | Owner | Date | Type | Status |
|---|
+ Record a decision
Action tracker
who owes what, by when · overdue first
| Action | Initiative | Owner | Due | Source | Status |
|---|
+ Add an action
Vectruva
DC