Risk R-D2

Data source: Risk register · Record RISK · R-D2 · Source version 1

Project: Procure-to-pay

Loaded at09:56Data as of20 Oct 2026Open in Demo source system

Provenance and audit

How this record reached the dashboard. The source payload itself is never changed.

Data source: Risk register (RISK)
Source record: R-D2
Source record version: 1
Load batch: RISK:initial (version 1)
Loaded at: 4 minutes ago
Data as of: 20 Oct 2026
Reporting cutoff: 20 Oct 2026
Definition version: Definition v1
Threshold version: Threshold v1
Configuration version: Configuration v1
Plan baseline version: Not applicable

Raw record

Exactly as received from the source. Never edited here.

{
  "connector": "RISK",
  "source_id": "R-D2",
  "version": 1,
  "project_code": "RK-D2",
  "title": "Supplier data quality",
  "likelihood": 3,
  "impact": 4,
  "opened": {
    "mo": -2,
    "day": 14
  },
  "closed": null,
  "owner": "P-LF",
  "mitigation": "Monitor at programme review.",
  "next_step": "Review at next programme board.",
  "review_date": {
    "mo": 1,
    "day": 5
  },
  "affects": [
    "DT-402-M083"
  ]
}