Programme OversightBottlenecks & risks
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Blocked work
Blocked tasks in scope. High severity above 5 days blocked or three or more tasks waiting.
Grouped by blocking reason. Attention after more than 5 calendar days blocked.
Waiting on vendor (2)
| Severity | Blocked work | Programme / project | Owner | Age | Due date | Tasks waiting on this |
|---|---|---|---|---|---|---|
| High | Customer PlatformCustomer data platform | Priya Nair | 9 days | Not available (no milestone) | 3 | |
| Medium | Customer PlatformCustomer portal | Tom Reyes | 2 days | Not available (no milestone) | 0 |
Environment unavailable (1)
| Severity | Blocked work | Programme / project | Owner | Age | Due date | Tasks waiting on this |
|---|---|---|---|---|---|---|
| High | Network ModernisationCore network cutover | Maria Keller | 6 days | 6 Oct 2026 | 1 |
Awaiting decision (1)
| Severity | Blocked work | Programme / project | Owner | Age | Due date | Tasks waiting on this |
|---|---|---|---|---|---|---|
| Medium | Northern FacilitiesDepot refurbishment | Anna Novak | 5 days | Not available (no milestone) | 0 |
Risks
Risks open at the cutoff. High at a risk score of 15 or above.
| Severity | Risk | Programme / project | Owner | Age | Review date | Tasks waiting on this |
|---|---|---|---|---|---|---|
| High | Risk score (likelihood × impact): 4 × 4 = 16 | Customer PlatformCustomer data platform | Priya Nair | 38 days | 5 Nov 2026 | 0 |
| High | Risk score (likelihood × impact): 3 × 5 = 15 | Network ModernisationCore network cutover | Maria Keller | 73 days | 5 Nov 2026 | 1 |
| Medium | Risk score (likelihood × impact): 3 × 4 = 12 | Finance Systems RenewalProcure-to-pay | Lena Fischer | 67 days | 5 Nov 2026 | 0 |
| Medium | Risk score (likelihood × impact): 3 × 3 = 9 | Northern FacilitiesDepot refurbishment | Anna Novak | 110 days | 5 Nov 2026 | 0 |
| Medium | Risk score (likelihood × impact): 2 × 4 = 8 | Customer PlatformContact centre integration | Sven Olsen | 139 days | 5 Nov 2026 | 0 |
| Low | Risk score (likelihood × impact): 2 × 3 = 6 | Network ModernisationCore network cutover | Maria Keller | 163 days | 5 Nov 2026 | 0 |
| Low | Risk score (likelihood × impact): 2 × 3 = 6 | Finance Systems RenewalGeneral ledger migration | James Okafor | 133 days | 5 Nov 2026 | 0 |
| Low | Risk score (likelihood × impact): 1 × 4 = 4 | Northern FacilitiesFleet charging | Chen Wei | 198 days | 5 Nov 2026 | 0 |
| Not enough data | Risk score (likelihood × impact): not available | Network ModernisationInternal tooling refresh | Lukas Brandt | 6 days | 5 Nov 2026 | 0 |
Partial (1 missing) — open risks without a rating are excluded from the high risk count.