Risk Register
A working register covering schedule, IT support, data, security, budget, and opportunity risks using probability × impact scoring.
Public review note: The scenario is educational and sanitized. Names, dates, figures, identifiers, and other details have been changed or generalized for privacy and security.
| ID | Cause / event | Effect | Owner | Type | P | I | Score | Response |
|---|---|---|---|---|---|---|---|---|
| R1 | Insufficient development capacity causes prototype or app development delay. | Launch delay and reduced first-year ROI. | IT | Threat | 3 | 5 | 15 | Add support, prioritize critical work, and escalate. |
| R2 | Incomplete or misunderstood requirements cause design rework. | Higher cost and schedule delay. | Marketing | Threat | 3 | 4 | 12 | Hold reviews, obtain sign-off, and use prototypes. |
| R3 | Scope, vendor, or development cost exceeds estimate. | Budget overrun and reduced ROI. | Finance | Threat | 3 | 4 | 12 | Track costs and apply change control. |
| R4 | IT capability or infrastructure is insufficient. | App cannot be integrated, supported, or deployed as planned. | IT | Threat | 3 | 5 | 15 | Assess capability, upgrade, hire or contract expertise, and test. |
| R5 | Data feeds are disconnected, incomplete, or poor quality. | Inaccurate marketing information and weak decisions. | Product | Threat | 3 | 4 | 12 | Define quality rules and validate sources. |
| R6 | Security requirements or upgrades are incomplete. | Failed security review, rework, or exposure. | IT | Threat | 2 | 5 | 10 | Test, remediate, and obtain IT approval. |
| O1 | Integrated real-time data becomes available earlier than expected. | Faster decisions, improved satisfaction, sales, and launches. | Marketing | Opportunity | 3 | 4 | 12 | Prioritize valuable feeds, train users, and measure benefits. |
Totals and rating scale
Total threat score
15 + 12 + 12 + 15 + 12 + 10 = 76
Total opportunity score
12
Rating scale
1–6 Low watch list
8–12 Moderate watch list
15–25 High urgent list