#45: Risk Register / Resource & People Risks
Status: Monitoring
Due: Oct 15, 2027
Tag: Trigger Fired
Assignees: Sammy Walter

Risk statement. The team has logged above-baseline hours for six consecutive weeks. Two people have flagged workload in their last one-to-ones. The pattern typically precedes resignations by one to two quarters.

Trigger / early warning. A fourth consecutive week above baseline hours, or a second person raising workload unprompted.

Consequence if realised. Quality drops before anyone leaves. If someone does leave mid-project, replacement plus ramp-up costs roughly a quarter of delivery capacity.

Current response. Mitigate. Cap sustained overtime, enforce recovery time after each release, and hold the scope line.

Risk ID:

R-09


Date Identified: Jun 30, 2027
Likelihood: 3 · Possible
Impact: 3 · Moderate
Response Strategy: Mitigate
Risk Score: 9
Category: Resource & People
Risk Level: Medium (5-9)
Created by Vicky Aug 7, 2026, Edited Aug 7, 2026