Risk & Exposure
Owner-facing register of threats to schedule, cost, brand and opening readiness — with mitigation ownership.
Executive question
What could still take the opening off the rails?
2 severe exposures live, plus 3 in the amber band. Concentration is highest in authority approvals and long-lead FF&E procurement.
AI InsightTwo of the top three risks share the same mitigation owner. Consider re-assigning to distribute executive load.
Severe (P×I ≥16)
2
Act now
Open issues
1
Watch
Mitigating
1
Monitor
| Title | Owner | P | I | Score | Due | Status |
|---|---|---|---|---|---|---|
| Local authority permit delay R-01 | PMO | 4 | 5 | 20 | 2027-11-15 | Mitigating |
| FF&E lead-time slippage R-02 | Procurement | 3 | 4 | 12 | 2028-04-01 | Open |
| Operator brand standard change R-03 | Operator Coord | 2 | 4 | 8 | 2027-09-30 | Monitoring |
| Typhoon season structural exposure R-06 | Contractor | 3 | 5 | 15 | 2028-08-01 | Monitoring |
Probability × Impact
I1
I2
I3
I4
I5
P5
P4
1
P3
1
1
P2
1
P1
Cell counts show items at that probability/impact.