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High risks
Risks open at the cutoff whose risk score (likelihood × impact) reaches the threshold. Risks without a rating are excluded and reported as a coverage warning.
As of 20 Oct 2026 (cutoff)
Definition and formula
Definition v1
- Formula
- High risk = likelihood × impact ≥ threshold, open at the cutoff
- Target
- 0
- Thresholds
- · High risk at a risk score of 15 or more
- · Amber: any high risk
Comparison and source
Previous month and the systems behind the number.
- Previous month (Sept 2026)
- 2 → 2
- Data source
- Risk registerLoaded at09:56Data as of20 Oct 2026
Provenance and audit
Where this number came from, and which published versions produced it.
Quality: Partial — Partial total — 1 record(s) excluded.
- Reporting cutoff
- 20 Oct 2026
- Last calculated
- 20 Oct 2026, 10:00
- Definition version
- Definition v1
- Threshold version
- Threshold v1
- Plan baseline version
- Not applicable
- Configuration version
- Version 1
- Contributing records
- 2
- Records excluded
- 1
Exclusion reasons: Held for review — missing likelihood or impact
- Risk register · batch RISK:initial (version 1) · Loaded at 4 minutes ago · Data as of 20 Oct 2026
Full provenance for each record is on its record page.
Contributing records
These records reproduce the total. Risk score (likelihood × impact).
| Record | Project | Risk score (likelihood × impact) | Detail |
|---|---|---|---|
| Data residency approval delayedRISK · R-B1 | Customer data platform | 4 × 4 = 16 | Owner Priya Nair · Review 5 Nov 2026 |
| Cutover window may be refused by operationsRISK · R-A2 | Core network cutover | 3 × 5 = 15 | Owner Maria Keller · Review 5 Nov 2026 |
Exclusions
Records held for review, not linked to a project, not in USD, or without an approved budget.
| Excluded | Reason | Amount |
|---|---|---|
| Licence audit exposure | Held for review — missing likelihood or impact | — |