Risk register

Transparent delivery risk

Every score is composed from documented factors rather than an opaque model.

80Open risks

0Critical risks

17High risks

Transparent risk scoring

Work item	Team	Product	Factors	Score	Recommendation
GRA-01801 Synthetic defect work item 1801	Payments	Checkout	overdue, high priority, WIP breach, scope changed	High · 60	Stop starting work and swarm on the oldest active items.
GRA-03676 Synthetic technical debt work item 3676	Payments	Checkout	overdue, high priority, WIP breach, scope changed	High · 60	Stop starting work and swarm on the oldest active items.
GRA-01516 Synthetic feature work item 1516	Payments	Checkout	overdue, high priority, WIP breach, scope changed	High · 60	Stop starting work and swarm on the oldest active items.
GRA-00673 Synthetic feature work item 673	Cards	Cards	overdue, high priority, WIP breach, scope changed	High · 60	Stop starting work and swarm on the oldest active items.
GRA-01466 Synthetic feature work item 1466	Payments	Checkout	overdue, high priority, WIP breach	High · 50	Stop starting work and swarm on the oldest active items.
GRA-03375 Synthetic defect work item 3375	Platform	Core Platform	overdue, high priority, WIP breach	High · 50	Stop starting work and swarm on the oldest active items.
GRA-02476 Synthetic feature work item 2476	Payments	Checkout	overdue, high priority, WIP breach	High · 50	Stop starting work and swarm on the oldest active items.
GRA-02335 Synthetic technical debt work item 2335	Platform	Core Platform	overdue, high priority, WIP breach	High · 50	Stop starting work and swarm on the oldest active items.
GRA-03687 Synthetic technical debt work item 3687	Mobile	Mobile Banking	overdue, high priority, WIP breach	High · 50	Stop starting work and swarm on the oldest active items.
GRA-03833 Synthetic defect work item 3833	Cards	Cards	overdue, high priority, WIP breach	High · 50	Stop starting work and swarm on the oldest active items.
GRA-01415 Synthetic defect work item 1415	Platform	Core Platform	overdue, high priority, WIP breach	High · 50	Stop starting work and swarm on the oldest active items.
GRA-03616 Synthetic technical debt work item 3616	Payments	Checkout	overdue, high priority, WIP breach	High · 50	Stop starting work and swarm on the oldest active items.
GRA-01377 Synthetic incident work item 1377	Mobile	Mobile Banking	overdue, high priority, WIP breach	High · 50	Stop starting work and swarm on the oldest active items.
GRA-00153 Synthetic feature work item 153	Cards	Cards	overdue, high priority, WIP breach	High · 50	Stop starting work and swarm on the oldest active items.
GRA-01769 Synthetic feature work item 1769	Onboarding	Checkout	overdue, high priority, scope changed	High · 50	Split scope and renegotiate the release commitment.
GRA-04127 Synthetic technical debt work item 4127	Mobile	Mobile Banking	overdue, high priority, WIP breach	High · 50	Stop starting work and swarm on the oldest active items.
GRA-03263 Synthetic feature work item 3263	Cards	Cards	overdue, high priority, WIP breach	High · 50	Stop starting work and swarm on the oldest active items.
GRA-01646 Synthetic feature work item 1646	Payments	Checkout	blocked, high priority, WIP breach	Medium · 45	Escalate dependency owner and set a recovery date.
GRA-04096 Synthetic technical debt work item 4096	Payments	Checkout	overdue, WIP breach, scope changed	Medium · 45	Stop starting work and swarm on the oldest active items.
GRA-00903 Synthetic feature work item 903	Cards	Cards	overdue, WIP breach, scope changed	Medium · 45	Stop starting work and swarm on the oldest active items.
GRA-00777 Synthetic defect work item 777	Mobile	Mobile Banking	high priority, WIP breach, scope changed	Medium · 35	Stop starting work and swarm on the oldest active items.
GRA-00706 Synthetic feature work item 706	Payments	Checkout	high priority, WIP breach, scope changed	Medium · 35	Stop starting work and swarm on the oldest active items.
GRA-03537 Synthetic feature work item 3537	Mobile	Mobile Banking	overdue, WIP breach	Medium · 35	Stop starting work and swarm on the oldest active items.
GRA-02411 Synthetic technical debt work item 2411	Payments	Checkout	overdue, WIP breach	Medium · 35	Stop starting work and swarm on the oldest active items.
GRA-03815 Synthetic feature work item 3815	Platform	Core Platform	overdue, WIP breach	Medium · 35	Stop starting work and swarm on the oldest active items.
GRA-03885 Synthetic incident work item 3885	Platform	Core Platform	overdue, WIP breach	Medium · 35	Stop starting work and swarm on the oldest active items.
GRA-02936 Synthetic feature work item 2936	Payments	Checkout	overdue, WIP breach	Medium · 35	Stop starting work and swarm on the oldest active items.
GRA-03471 Synthetic incident work item 3471	Payments	Checkout	overdue, WIP breach	Medium · 35	Stop starting work and swarm on the oldest active items.
GRA-01566 Synthetic feature work item 1566	Payments	Checkout	overdue, WIP breach	Medium · 35	Stop starting work and swarm on the oldest active items.
GRA-03343 Synthetic technical debt work item 3343	Cards	Cards	overdue, WIP breach	Medium · 35	Stop starting work and swarm on the oldest active items.
GRA-02375 Synthetic technical debt work item 2375	Platform	Core Platform	overdue, WIP breach	Medium · 35	Stop starting work and swarm on the oldest active items.
GRA-02566 Synthetic feature work item 2566	Payments	Checkout	high priority, WIP breach	Medium · 25	Stop starting work and swarm on the oldest active items.
GRA-00257 Synthetic feature work item 257	Mobile	Mobile Banking	high priority, WIP breach	Medium · 25	Stop starting work and swarm on the oldest active items.
GRA-03443 Synthetic feature work item 3443	Cards	Cards	high priority, WIP breach	Medium · 25	Stop starting work and swarm on the oldest active items.
GRA-01871 Synthetic feature work item 1871	Payments	Checkout	high priority, WIP breach	Medium · 25	Stop starting work and swarm on the oldest active items.
GRA-03791 Synthetic feature work item 3791	Payments	Checkout	high priority, WIP breach	Medium · 25	Stop starting work and swarm on the oldest active items.
GRA-02685 Synthetic incident work item 2685	Platform	Core Platform	high priority, WIP breach	Medium · 25	Stop starting work and swarm on the oldest active items.
GRA-03415 Synthetic feature work item 3415	Platform	Core Platform	high priority, WIP breach	Medium · 25	Stop starting work and swarm on the oldest active items.
GRA-02326 Synthetic incident work item 2326	Payments	Checkout	high priority, WIP breach	Medium · 25	Stop starting work and swarm on the oldest active items.
GRA-01785 Synthetic feature work item 1785	Platform	Core Platform	high priority, WIP breach	Medium · 25	Stop starting work and swarm on the oldest active items.