Project:
461 - HARP Haweswater Aqueduct Resilience Programme
Description:
Risk management becomes a static register update exercise instead of a live control system.
Desired Outcome:
Risk reviews drive ownership, action closure, and measurable reduction in exposure.
What Could Go Wrong:
Actions remain open; risks become stale; late surprises increase; leadership loses trust in controls.
Current Situation:
Without a strict cadence, registers grow but closure does not happen.
Action Strategy:
Weekly action closure session; enforce owner/date/evidence rules; escalate stuck items; monthly "Risk Health Snapshot" focusing on trend + closure.
Concern Category:
M1 Project Management
Location:
UK
Analysis: Not available
| Snapshot History |
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| C468_260201.pdf |