Overview
A lightweight risk register structure for operational delivery teams. Use it in workshops or implement directly in Auroranexis.
Core fields
- Risk ID and title
- Client / service line
- Category (technical, process, vendor, security)
- Likelihood and impact
- Owner and status
- Mitigation plan and target date
Implementation checklist
- Review open risks weekly in delivery standups
- Close or downgrade risks only with documented mitigation
- Escalate high-impact risks to account leadership