Risk Register
Identified risks with severity, likelihood, and mitigation plans.
| Title | Status | Severity | Likelihood | Owner | |
|---|---|---|---|---|---|
| UAT: Resource availability risk | CLOSED | HIGH | LIKELY | Chief Executive | |
| Integration test risk | IDENTIFIED | HIGH | POSSIBLE | Head of Operations | |
| Key personnel dependency in Learning Operations | IDENTIFIED | HIGH | POSSIBLE | Head of Operations |