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View: Risk & Issue Register

Risk and Issues captured for the organisation

Risks
0
Issues
0

Risks

Risk Description Category Mitigation Last Modified Impacting Objectives
Risk Description Category Mitigation Last Modified Impacting Objectives

Issues

Issue Org Scope Issue Source Status Priority Last Modified Impacting
Management Report Unavailable
Business Consultancy Identified
High
 2022-08-10
  • Manage KPI Reporting
HR Report Unavailable
Business Consultancy Resolution In Progress
High
 2022-08-10
  • Engage Employees
  • Identify Skills Gaps and Candidates
  • Manage KPI Reporting
  • Manage Onboarding
  • Manage Pay
  • Manage Staff
Equipment Data Inconsistency
Data Analysis Identified
Medium
 2022-08-10
  • Pardot Ad Customer Table
Lack of Market Pricing Information
Marketing Resolution Unplanned
Medium
 2022-08-10
  • PriceOptimisation
Scheduling Data Unavailability
Maintenance Resolution Unplanned
Low
 2022-08-10
  • Allocate Schedules
  • Entronix EMP
  • Customer Contact Details
  • Customer Details
Augmentation of client information
Sales Resolution Unplanned
Low
 2022-08-10
  • Contact Clients
  • Manage Clients
  • Entronix EMP
  • Customer Contact Details
  • Customer Details
Inconsistent Forecast Information
Sales Resolution Unplanned
Low
 2022-08-10
  • Create Forecasts
  • Entronix EMP
  • Energy Trends
Inconsistent Supplier Information
Central Procurement Resolution Unplanned
Low
 2022-08-10
  • Engage External Suppliers
  • Entronix EMP
  • Sales Data Schema
  • Inventory Data JSON
Sales Information Incomplete
    		Sales Resolution Unplanned
    High
    		 2022-02-16
    • Manage Clients
    • Entronix EMP
    • Customer Contact Details
    • Customer Details
    Generator Information Unavailable
      		Generation Resolution Unplanned
      High
      		 2022-08-10
      • Identify Opportunities
      • SPM
      • Generator Capacity
      • Generator Details
      Issue Org Scope Issue Source Status Priority Last Modified Impacting