Risk Register

Live Monitoring

Comprehensive risk management with AI-powered predictive analytics

Total Risks:12
High Priority:3
Risk Score:2.8
Last Updated
5:58:04 AM
Risk Monitoring

Risk Overview

High Risk
3
Immediate attention
Medium Risk
5
Active monitoring
Low Risk
4
Controlled
Risk Score
2.8
Out of 5.0

Active Risk Register

API Integration Delays

High
Active
RISK-001

Third-party API integration showing performance issues and potential delays to project timeline

Category:Technical
Owner:Sarah Chen
Last Updated:2025-01-08
Due Date:2025-01-15

Mitigation Strategy

Parallel development track initiated, alternative API provider being evaluated

Probability
78%

Budget Overrun

High
Mitigating
RISK-002

Current burn rate may exceed allocated budget by 8% if not addressed through resource optimization

Category:Financial
Owner:Project Manager
Last Updated:2025-01-07
Due Date:2025-01-20

Mitigation Strategy

Resource reallocation plan implemented, non-critical features deferred to Phase 2

Probability
65%

Team Member Burnout

High
Active
RISK-003

Marcus Rodriguez showing 95% utilization rate with potential burnout risk

Category:Resource
Owner:HR Manager
Last Updated:2025-01-08
Due Date:2025-01-12

Mitigation Strategy

Workload redistribution in progress, external contractor support added

Probability
87%

Security Compliance

Medium
Monitoring
RISK-004

Potential delays in security audit completion may impact go-live timeline

Category:Compliance
Owner:Security Team
Last Updated:2025-01-06
Due Date:2025-01-25

Mitigation Strategy

Early security review scheduled, compliance checklist being prepared

Probability
45%

Infrastructure Scaling

Medium
Planning
RISK-005

Current infrastructure may not handle projected load during peak usage periods

Category:Technical
Owner:DevOps Team
Last Updated:2025-01-05
Due Date:2025-02-01

Mitigation Strategy

Load testing initiated, auto-scaling configuration being implemented

Probability
52%

Vendor Dependency

Medium
Monitoring
RISK-006

Critical dependency on single vendor for core functionality poses business continuity risk

Category:Business
Owner:Business Analyst
Last Updated:2025-01-04
Due Date:2025-02-15

Mitigation Strategy

Alternative vendor evaluation in progress, contract terms being renegotiated

Probability
35%