Risks
What it is
Section titled “What it is”The Risks feature provides a structured way to identify, classify, and monitor delivery risks within a program. Risks are plotted on a severity-probability matrix and can be filtered, assessed by AI, and linked to mitigation actions.
Why it matters
Section titled “Why it matters”Unmanaged risks derail engagements. A centralized risk register with visual heat-map scoring gives delivery leads early warning of issues and a paper trail for client communication.
Key concepts
Section titled “Key concepts”- Severity:
critical,high,medium,low— the impact if the risk materializes - Probability:
very_likely,likely,possible,unlikely— the chance of occurrence - Risk matrix: A 4x4 grid visualization (
RiskMatrix) plotting risks by severity and probability with color-coded cells (green/yellow/red) - Risk card:
RiskCardsummarizes a risk with severity, probability, and status - Risk filters:
RiskFiltersnarrow the view by severity, probability, and status - Risk assessment panel:
RiskAssessmentPanelshows AI-generated analysis and suggested mitigations - Detail route: Full risk detail page for deep inspection and editing
- New risk route: Dedicated page for creating a new risk entry
How to use it
Section titled “How to use it”- Navigate to [Program] > Risks.
- View the risk matrix to see the overall risk landscape.
- Use filters to focus on specific severity or probability levels.
- Click a risk card to open its detail page.
- Click New Risk to add a risk manually.
- Review AI-generated risk assessments in the assessment panel on each risk detail page.
Data model
Section titled “Data model”This feature uses the following tables:
risks— Risk record with title, description, severity, probability, status, and mitigation planriskAssessments— AI-generated risk analysis and suggested mitigations