GeoNordic HubInternal workspace

Risk Register

Source ID
LEAD-RISK-001, LEAD-RISK-002, LEAD-RISK-003, LEAD-RISK-004, LEAD-RISK-005, LEAD-RISK-006
Date
2026-09-08
Owner
GeoNordic Executive Office
Status
current-internal-risk
Original file
risk-register.csv
6 rows
source_idrisk_idrisklikelihoodimpactcurrent_controlownernext_checkpoint
LEAD-RISK-001LR-01Security scope remains unconfirmedMediumHighLimit claims and demo dataSecurity director2026-09-18
LEAD-RISK-002LR-02Must-have offline report workflow is unsupportedHighHighUse limitations table and seek customer acceptanceProduct lead2026-09-19
LEAD-RISK-003LR-03Mission Bridge beta is presented as autonomous or releasedMediumHighOperator-reviewed controlled workflow onlyProduct lead2026-09-22
LEAD-RISK-004LR-04Rehearsal specialist is double-bookedHighMediumResolve plan A and complete backup onboardingPeople lead2026-09-22
LEAD-RISK-005LR-05Revised programme budget is treated as approvedMediumMediumFinance approval gateCFO2026-09-19
LEAD-RISK-006LR-06Customer authority and sizing remain unclearMediumHighAsk named commercial questionsSales director2026-09-17