Risk register
ProblemProject risks are discussed once at kickoff and never tracked.
ERP migration, 4 months, external vendor, finance team busy at quarter-end
Data migration errors — L4 × I5 = 20 — owner: finance lead — mitigation: two dry runs with reconciled trial balances
Trigger: dry-run 1 trial balance off by > 0.1%
Quarter-end clash — schedule cut-over outside the last 10 days of the quarter.
Immediate resultA risk register with likelihood, impact, score, owner, mitigation and trigger for each risk.


