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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.
Scope: Finance Systems Renewal · Procure-to-pay · Show the whole programme · Show all programmes
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)
- 0 → 0
- 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: Complete — All records in scope contributed.
- 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
- 0
- Records excluded
- 0
- 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).
No contributing records
Nothing counted in this month.
Exclusions
Records held for review, not linked to a project, not in USD, or without an approved budget.
Nothing excluded this month.