Status: Identified
Due: Sep 30, 2027
Assignees: Katherine Newman
Cadence: quarterly. Owner: project manager.
One page. Five things:
- Top five risks by score, with the trend arrow since last quarter.
- Risks closed this quarter, and why.
- New risks identified this quarter.
- Contingency drawn down to date, against the reserve.
- Decisions needed from the steering group, each with a recommendation attached.
Do not present the full register to a steering group. They will read the first three rows and stop.
Created by Vicky Aug 7, 2026, Edited Aug 7, 2026