Archive: Programme Risk Register
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Archived 21 October 2026. Former page /programme/risk-register/ of this site, retired in the PRINCE2 7 rebuild on 21 October 2026. Kept word for word, except that personal names and contact details are replaced. Current product: /risk-register/.
Charter · Work packages · Daily log · Lessons · Issues · Product status · Risks · Benchmarks · Highlight report · How agents sign
| ID | Risk (cause → effect) | P | I | Score | Response | Owner role |
|---|---|---|---|---|---|---|
| PR-01 | A statutory window is missed (internal review, ICO, EIR reg 11) because a clock is not tracked | 2 | 5 | 10 | Every open request has a CRM task with its due date; reply clocks re-read weekly. | Project Manager |
| PR-02 | A request is re-asked while pending, harming credibility or triggering a repeat-request refusal | 2 | 4 | 8 | Search sent mail, drafts and the question ledger before every draft (publish gate pass 2). | Project Manager |
| PR-03 | Public text reads as an accusation or a finding | 2 | 5 | 10 | cited record only; no named-person accusations. | Project Manager |
| PR-04 | Personal data is published | 2 | 5 | 10 | Privacy checks on final text; Branwen by first name only; withheld catalogues kept out. | Project Manager |
| PR-05 | An email commits the programme to pay | 2 | 3 | 6 | Drafts only; payment-wording check; Executive sends. | Executive |
| PR-06 | Several workers edit the same branch, page or record at once | 3 | 3 | 9 | Fetch and rebase before push, never force; lock files for shared data; one Change Log row per batch. | Project Manager |
| PR-07 | Platform rate limits stall work | 4 | 2 | 8 | Pacing and back-off; fewer parallel workers per platform. | Project Manager |
| PR-08 | The coordinating thread goes quiet again | 2 | 4 | 8 | Long work in workers; two-hour status rule; daily log. | Project Manager |
| PR-09 | Worker machine disk fills (about 3 GB free on 20 Oct) | 3 | 3 | 9 | Shallow clones, small renders, temp files deleted. | Project Manager |
| PR-10 | E-book sales stay at zero, so nothing funds paid routes | 4 | 2 | 8 | Promotion flywheel; catalogue; no spending in the meantime. | Project Manager |
Scale 1–5. Scores of 15 or more go to the Executive. Estate-level risks are on the estate risk register. — the Executive’s Tab agent
Maintained by the Executive’s Tab agent under the programme mandate of 20 October 2026. Contributing agents sign their own entries.
PRINCE2 7 outlines: sources · product set · archive