DCDM Tools
Risk Register
Track and govern portfolio and project risks across all domains.
Total Risks
42
High Risks
8
+1 this week
Mitigated
17
+4 this month
Escalated
5
+2 to exec
Risk Register
Prioritized by risk score (probability × impact)
| Risk | Domain | Prob. | Impact | Score | Owner | Mitigation | Status |
|---|---|---|---|---|---|---|---|
| 230kV transformer delivery delay | Procurement | High | High | 20 | TPMO | Resequence electrical rooms | Escalated |
| Electrical QA staffing shortage | People | High | High | 16 | RPMO | Third-party QA support | Open |
| Utility interconnection slip | Strategy | Medium | High | 12 | SPMO | Escalate service agreement | Open |
| Controls/BMS integration defects | Technology | Medium | Medium | 9 | TPMO | Vendor readiness review | Mitigated |
| NCR aging in electrical packages | Quality | Medium | Medium | 9 | QPMO | Weekly closure sprint | Open |
| Cost per MW over target | Mission | Medium | Medium | 8 | MPMO | Cooling optimization study | Mitigated |
| Permitting delay Campus Beta | Strategy | Low | High | 8 | SPMO | Expedited review filing | Open |