L2 Concerns Detail Editor
Concern #468 | Risk Register Drift (Reporting Over Control)
Title
Risk Register Drift (Reporting Over Control)
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Description
Risk management becomes a static register update exercise instead of a live control system.
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Origin
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Desired Outcome
Risk reviews drive ownership, action closure, and measurable reduction in exposure.
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What Could Go Wrong
Actions remain open; risks become stale; late surprises increase; leadership loses trust in controls.
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Current Situation
Without a strict cadence, registers grow but closure does not happen.
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Strategy Narrative (JSON)
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Proposed Strategy
Weekly action closure session; enforce owner/date/evidence rules; escalate stuck items; monthly "Risk Health Snapshot" focusing on trend + closure.
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Action Strategy (JSON List)
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Cause
Weak governance rhythm and accountability for closure
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Event
Register updates do not translate into mitigation action
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Consequence
Risk exposure persists + late surprises + delivery confidence loss
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Notes
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