Risks, dependencies & escalations

Risk score = impact × likelihood. Impact: Low 1, Medium 2, High 3, Very High 4, Extreme 5. Likelihood: Rare 1, Unlikely 2, Possible 3, Likely 4, Very High/Almost 5. Level: Extreme ≥ 16, High ≥ 10, Moderate ≥ 6, else Low. Sigma may explain a score but cannot override it.

• Heat map — each cell count equals the filtered register count.
• Risk register — ID, risk, contract, score, level, owner, mitigation, status; searchable.
• Dependencies — cross-contract dependencies and their owners.
• Executive escalations — escalated risks with audience, priority and review date.