L2 Concerns Detail Editor
Concern #469 | Action Closure Failure (Owners/Authority/Resourcing)
Title
Action Closure Failure (Owners/Authority/Resourcing)
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Description
Mitigation actions are not closed due to unclear authority, competing priorities, or insufficient resourcing.
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Origin
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Desired Outcome
Actions are owned by accountable leads with dates, evidence and escalation routes.
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What Could Go Wrong
Open actions accumulate; risks remain untreated; programme drift accelerates.
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Current Situation
Owners may be nominated but not empowered; actions may be under-resourced.
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Strategy Narrative (JSON)
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Proposed Strategy
Define "action owner" vs "support"; set escalation triggers; require evidence of closure; track closure performance metrics.
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Action Strategy (JSON List)
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Cause
Lack of empowered ownership and resourcing
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Event
Actions repeatedly slip or remain open
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Consequence
Risk exposure persists + delay + cost impacts
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Notes
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