Risks & Issues
Detected from approved artefacts, linked to milestones, and resolved through owned management actions.
Critical Risks
4
High Risks
7
Overdue Mitigations
6
New This Week
3
Risk Register
| Risk | Type | Project | Impact | Likelihood | Age | Status |
|---|---|---|---|---|---|---|
| Battery Procurement Delay | Procurement | Clean Energy Storage Pilot | High | High | 18 days | Critical |
| Partner Site Readiness Slippage | Partner | Clean Energy Storage Pilot | High | Medium | 9 days | Critical |
| Evidence Gap on Completed Deliverable | Governance | Advanced Materials | Medium | High | 4 days | High |
| IP Filing Slippage | Research | Bio-derived Energy Materials | High | High | 22 days | Critical |
| Under-utilisation of Sanctioned Funds | Financial | Bio-derived Energy Materials | Medium | Medium | 31 days | High |
| Translation Outcome Imbalance | Outcome | Advanced Materials | Medium | Medium | 45 days | Medium |
Selected Risk
Partner Site Readiness Slippage
Critical- Linked project
- Clean Energy Storage Pilot
- Linked milestone
- Industry Field Trial
- Owner
- Partnership Lead
- Evidence
- 2 sources
- AI-detected
- Yes
AI InferenceWhy this matters
CleanTech Industries has deferred pilot-site readiness twice, directly exposing a sanctioned milestone.
Suggested mitigation
- 1Escalate to partnership lead
- 2Confirm fallback site
- 3Re-baseline trial window
Human decision:Pending
Open linked milestoneAudit Trail
Risk detected from procurement update and partner email.
Morelo AI · 2 Sep, 10:14
Risk acknowledged and linked to Industry Field Trial.
PMO · 4 Sep, 09:02
Mitigation suggested — escalate PO approval.
Morelo AI · 5 Sep, 16:32