#24: Risk Register / Schedule & Delivery Risks
Status: Planning Response
Due: Aug 28, 2027
Tag: Trigger Fired Launch Blocker Escalated to Sponsor
Assignees: Jamie Burke

Risk statement. Four of our launch features depend on the partner's v3 API. Their published date is "Q4" with no firmer commitment, and their last two releases each slipped by six weeks. Our launch sits inside that slip window.

Trigger / early warning. No firm partner date in writing by 28 August, or any public signal of a delay from their side.

Consequence if realised. Launch moves by 4–8 weeks, missing the pre-holiday window that the revenue case depends on.

Current response. Escalate. This is outside the project's control; the sponsor needs to either secure a contractual date or approve a reduced-scope launch.

Risk ID:

R-04


Date Identified: Jul 10, 2027
Likelihood: 4 · Likely
Impact: 5 · Severe
Response Strategy: Escalate
Risk Score: 20
Category: Schedule & Delivery
Risk Level: Critical (15-25)
Created by Vicky Aug 7, 2026, Edited Aug 7, 2026