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Risk & Issue Report

Live from the risk & issue register. Open items only — Resolved excluded.

Statewide + 7 races · committee-scoped
Risk & issue report
Five boardroom slides — scroll the page or open Present for full-screen swipe.
Risk heat map · likelihood × impact
low medium high
Impact →
Very LowLowMediumHighVery High
Very High
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High
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Medium
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Low
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Very Low
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← Likelihood →
0 open items plotted · 0 total open
Open items by race
risks issues
Statewide0SD-260SD-290SD-300HD-740HD-960HD-990HD-1160
Live · risk_issues where status not in (Resolved, Closed).
Status flow · how items are being worked
risks issues
0Open0R · 0I0Monitoring0R · 0I0Mitigating0R · 0I
Live · risk_issues.status — Resolved & Closed excluded.
Aging & due · by target date
overdue ≤14d later
Overdue0Due ≤7d0Due ≤14d0Due 15–30d0Due >30d0No target0
Live · risk_issues.target_date · today's date used as baseline.
Delivery health · statewide open risks & issues by sprint
risks issues
01122S-4Jun 14S-3Jun 16S-2Jun 18S-1Jun 20NowJun 22
Live · derived from risk register identified_date / resolved_date. Now = today's open totals.