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Risk Register
– Project PASS PMP
Purpose
This file tracks all known risks in the project, including their status, owner, response plan, and current resolution stage.
Risk Table
| ID | Date | Risk | Category | Level | Owner | Response | Status |
|---|---|---|---|---|---|---|---|
| R-001 | 2025-10-12 | PACE comms breakdown | Process | High | PM | Mitigate via Jitsi + async threads | Active |
| R-002 | 2025-10-14 | Contributor unavailable (glossary) | Resource | Medium | PM | Accept w/ buffer | Resolved |
| R-003 | 2025-10-18 | Quartz publish bug | Technical | High | Tech Lead | Transfer to dev support | Active |
Status Codes
- Active – Risk ongoing or pending response
- Resolved – Mitigation complete
- Accepted – Monitored with no active response
- Escalated – Requires Sponsor decision
Update Protocol
- Updated weekly or at each milestone
- Owned by PM, reviewed by Sponsor for high-level threats
- Linked to change log or communication log as needed