Risks & Issues

Consolidated portfolio assurance dashboard with cross-project drill-down.

Open Risks

61

Critical Risks

7

High Risks

17

Open Issues

28

Critical Issues

12

Overdue Actions

31

Escalated Items

20

Blocked Dependencies

18

Risks Review Due

6

Avg Issue Days

18d

IDTitleProjectCategoryOwnerInherentResidualStatusReview
RSK-0001Data migration quality below required thresholdPRJ-2026-001Change ManagementRaj Kumar
12
High
6
Medium
Escalated
2026-06-07
RSK-0002Integration testing delay affecting UAT timelinePRJ-2026-001ArchitectureAisha Rahman
10
High
4
Low
Escalated
2026-06-10
RSK-0003Vendor delivery commitment slippingPRJ-2026-001TechnicalAisha Rahman
15
High
8
Medium
Escalated
2026-06-05
RSK-0004Resource availability constrained in Q3PRJ-2026-001ScopeMarcus Wong
25
Critical
16
High
Monitoring
2026-06-09
RSK-0005Scope creep from business unit requestsPRJ-2026-001ScopeAhmad Zaki
12
High
6
Medium
Monitoring
2026-06-10
RSK-0006Budget exposure from procurement variancePRJ-2026-001DependencyHannah Lee
12
High
6
Medium
Monitoring
2026-06-12
RSK-0007Security control implementation delayPRJ-2026-001IntegrationAisha Rahman
15
High
8
Medium
Monitoring
2026-06-05
RSK-0008Data migration quality below required thresholdPRJ-2026-002SecurityMarcus Wong
10
High
4
Low
Monitoring
2026-06-05
RSK-0009Integration testing delay affecting UAT timelinePRJ-2026-002StakeholderAisha Rahman
8
Medium
3
Low
Mitigating
2026-06-04
RSK-0010Vendor delivery commitment slippingPRJ-2026-002VendorPriya Menon
6
Medium
2
Low
Open
2026-06-01
RSK-0011Data migration quality below required thresholdPRJ-2026-003FinancialPriya Menon
2
Low
1
Low
Monitoring
2026-06-11
RSK-0012Integration testing delay affecting UAT timelinePRJ-2026-003DataPradeep R.
2
Low
1
Low
Mitigating
2026-06-05
RSK-0013Data migration quality below required thresholdPRJ-2026-004OperationalPriya Menon
6
Medium
2
Low
Escalated
2026-06-03
RSK-0014Integration testing delay affecting UAT timelinePRJ-2026-004ResourceFarid Ismail
4
Low
3
Low
Escalated
2026-06-06
RSK-0015Vendor delivery commitment slippingPRJ-2026-004DataMei Ling
3
Low
2
Low
Escalated
2026-06-11
RSK-0016Resource availability constrained in Q3PRJ-2026-004ScheduleHannah Lee
8
Medium
3
Low
Escalated
2026-06-09
RSK-0017Scope creep from business unit requestsPRJ-2026-004DependencyNadia Suleiman
20
Critical
12
High
Open
2026-06-14
RSK-0018Budget exposure from procurement variancePRJ-2026-004ProcurementFarid Ismail
8
Medium
3
Low
Open
2026-06-05
RSK-0019Security control implementation delayPRJ-2026-004ComplianceDaniel Tan
2
Low
1
Low
Mitigating
2026-06-07
RSK-0020Change management adoption lower than plannedPRJ-2026-004QualityAhmad Zaki
25
Critical
16
High
Open
2026-06-09
RSK-0021Third-party API stability concernsPRJ-2026-004DataAisha Rahman
10
High
4
Low
Mitigating
2026-06-14
RSK-0022Data migration quality below required thresholdPRJ-2026-005SecurityFarid Ismail
4
Low
3
Low
Open
2026-06-09
RSK-0023Integration testing delay affecting UAT timelinePRJ-2026-005TechnicalPriya Menon
3
Low
2
Low
Mitigating
2026-06-06
RSK-0024Data migration quality below required thresholdPRJ-2026-006FinancialFarid Ismail
5
Medium
4
Low
Escalated
2026-06-14
RSK-0025Integration testing delay affecting UAT timelinePRJ-2026-006ResourceMei Ling
5
Medium
4
Low
Monitoring
2026-06-14
RSK-0026Vendor delivery commitment slippingPRJ-2026-006VendorMarcus Wong
3
Low
2
Low
Mitigating
2026-06-11
RSK-0027Resource availability constrained in Q3PRJ-2026-006ProcurementPradeep R.
12
High
6
Medium
Mitigating
2026-06-09
RSK-0028Data migration quality below required thresholdPRJ-2026-007OperationalDaniel Tan
5
Medium
4
Low
Escalated
2026-06-08
RSK-0029Integration testing delay affecting UAT timelinePRJ-2026-007FinancialHannah Lee
1
Low
1
Low
Mitigating
2026-06-07
RSK-0030Data migration quality below required thresholdPRJ-2026-008DataAisha Rahman
10
High
4
Low
Escalated
2026-06-14
RSK-0031Integration testing delay affecting UAT timelinePRJ-2026-008ComplianceLinda Chong
20
Critical
12
High
Mitigating
2026-06-08
RSK-0032Data migration quality below required thresholdPRJ-2026-009FinancialAisha Rahman
16
High
9
Medium
Escalated
2026-06-10
RSK-0033Integration testing delay affecting UAT timelinePRJ-2026-009FinancialVikram Singh
2
Low
1
Low
Open
2026-06-02
RSK-0034Vendor delivery commitment slippingPRJ-2026-009DataNadia Suleiman
3
Low
2
Low
Mitigating
2026-06-12
RSK-0035Resource availability constrained in Q3PRJ-2026-009StakeholderLinda Chong
5
Medium
4
Low
Mitigating
2026-06-04
RSK-0036Scope creep from business unit requestsPRJ-2026-009ArchitectureMarcus Wong
8
Medium
3
Low
Escalated
2026-06-08
RSK-0037Data migration quality below required thresholdPRJ-2026-010OperationalJason Lim
20
Critical
12
High
Mitigating
2026-06-12
RSK-0038Integration testing delay affecting UAT timelinePRJ-2026-010DataKavita Nair
9
Medium
4
Low
Mitigating
2026-06-09
RSK-0039Data migration quality below required thresholdPRJ-2026-011DataJason Lim
4
Low
3
Low
Monitoring
2026-06-04
RSK-0040Integration testing delay affecting UAT timelinePRJ-2026-011Change ManagementVikram Singh
2
Low
1
Low
Mitigating
2026-06-10
RSK-0041Data migration quality below required thresholdPRJ-2026-012ScheduleKavita Nair
6
Medium
2
Low
Escalated
2026-06-06
RSK-0042Integration testing delay affecting UAT timelinePRJ-2026-012ComplianceHannah Lee
8
Medium
3
Low
Escalated
2026-06-11
RSK-0043Vendor delivery commitment slippingPRJ-2026-012OperationalJason Lim
8
Medium
3
Low
Monitoring
2026-06-07
RSK-0044Resource availability constrained in Q3PRJ-2026-012ResourceLinda Chong
5
Medium
4
Low
Escalated
2026-06-05
RSK-0045Scope creep from business unit requestsPRJ-2026-012Change ManagementJason Lim
5
Medium
4
Low
Escalated
2026-06-02
RSK-0046Budget exposure from procurement variancePRJ-2026-012ScheduleHannah Lee
15
High
8
Medium
Open
2026-06-09
RSK-0047Data migration quality below required thresholdPRJ-2026-013OperationalKavita Nair
9
Medium
4
Low
Monitoring
2026-06-03
RSK-0048Integration testing delay affecting UAT timelinePRJ-2026-013ResourceDaniel Tan
5
Medium
4
Low
Mitigating
2026-06-11
RSK-0049Data migration quality below required thresholdPRJ-2026-014DataNadia Suleiman
8
Medium
3
Low
Open
2026-06-09
RSK-0050Integration testing delay affecting UAT timelinePRJ-2026-014FinancialKavita Nair
12
High
6
Medium
Escalated
2026-06-12
RSK-0051Vendor delivery commitment slippingPRJ-2026-014IntegrationAhmad Zaki
12
High
6
Medium
Mitigating
2026-06-07
RSK-0052Data migration quality below required thresholdPRJ-2026-015SchedulePradeep R.
2
Low
1
Low
Open
2026-06-01
RSK-0053Integration testing delay affecting UAT timelinePRJ-2026-015ComplianceVikram Singh
15
High
8
Medium
Escalated
2026-06-13
RSK-0054Data migration quality below required thresholdPRJ-2026-016ResourcePradeep R.
2
Low
1
Low
Escalated
2026-06-14
RSK-0055Integration testing delay affecting UAT timelinePRJ-2026-016SecurityAhmad Zaki
12
High
6
Medium
Escalated
2026-06-14
RSK-0056Vendor delivery commitment slippingPRJ-2026-016IntegrationMarcus Wong
20
Critical
12
High
Mitigating
2026-06-05
RSK-0057Resource availability constrained in Q3PRJ-2026-016ArchitectureRaj Kumar
4
Low
3
Low
Monitoring
2026-06-11
RSK-0058Data migration quality below required thresholdPRJ-2026-017DataHannah Lee
3
Low
2
Low
Escalated
2026-06-13
RSK-0059Integration testing delay affecting UAT timelinePRJ-2026-017DataDaniel Tan
5
Medium
4
Low
Escalated
2026-06-14
RSK-0060Data migration quality below required thresholdPRJ-2026-018ScheduleHannah Lee
20
Critical
12
High
Escalated
2026-06-06
RSK-0061Integration testing delay affecting UAT timelinePRJ-2026-018Change ManagementNadia Suleiman
10
High
4
Low
Escalated
2026-06-14