No consolidated, visible risk & issue register
Description
MoHESR requested a single consolidated risk/issue view; historically fragmented across vendor trackers.
Current Situation
First consolidated register created; migrating to Control Tower to replace scattered Excel files.
Business / Delivery Impact
Leadership lacks a single source of truth for exposure and escalation.
Next Step
Share first Control Tower version for a 10-minute review.
Linked Items
Parent item
Top-level item — no parent.
Blocking dependencies
Nothing blocking this item.
Child actions
No child actions.
Related decisions
No linked decisions.
Source Evidence · 1 attached
Email · MoHESR request — consolidated register
MoHESR requested a single consolidated risk/issue view to replace fragmented vendor trackers.
Evidence-linked · fully traceable
Audit Trail
— every change, who and whenNo activity recorded yet.
Attributes
- Stream
- Cross-stream
- Service Area
- Risk / issue management
- Impact
- Very High
- Likelihood
- High
- Escalation Path
- —
- Due Date
- 9 Jul
- Last Updated
- 8 Jul
- Visibility
- Internal
Aging & Reminders
- Days Open
- 50 days
- Since Last Update
- 1 day
- Reminder
- Recommended today
Due today
- Escalation Threshold
- Within threshold
Internal Notes
Internal onlyNo internal notes recorded for this item yet.
External-Facing Summary
This item is internal. Only a sanitised status would be shared externally: "No consolidated, visible risk & issue register — in progress with PMO."
Shown to: Internal only