Risk and Issues captured for the organisation
Risk | Description | Category | Mitigation | Last Modified | Impacting | Objectives |
---|---|---|---|---|---|---|
Risk | Description | Category | Mitigation | Last Modified | Impacting | Objectives |
Issue | Org Scope | Issue Source | Status | Priority | Last Modified | Impacting |
---|---|---|---|---|---|---|
Management Report Unavailable | Business Consultancy | Identified |
High
|
2022-08-10 |
|
|
HR Report Unavailable | Business Consultancy | Resolution In Progress |
High
|
2022-08-10 |
|
|
Equipment Data Inconsistency | Data Analysis | Identified |
Medium
|
2022-08-10 |
|
|
Lack of Market Pricing Information | Marketing | Resolution Unplanned |
Medium
|
2022-08-10 |
|
|
Scheduling Data Unavailability | Maintenance | Resolution Unplanned |
Low
|
2022-08-10 |
|
|
Augmentation of client information | Sales | Resolution Unplanned |
Low
|
2022-08-10 |
|
|
Inconsistent Forecast Information | Sales | Resolution Unplanned |
Low
|
2022-08-10 |
|
|
Inconsistent Supplier Information | Central Procurement | Resolution Unplanned |
Low
|
2022-08-10 |
|
|
Sales Information Incomplete |
|
Sales | Resolution Unplanned |
High
|
2022-02-16 |
|
Generator Information Unavailable |
|
Generation | Resolution Unplanned |
High
|
2022-08-10 |
|
Issue | Org Scope | Issue Source | Status | Priority | Last Modified | Impacting |