Risk register with taxonomy, owners, and status tracking
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As a Risk Manager, I want to maintain a risk register with categories, owners, and status, so that risks are visible, owned, and managed consistently.
As a Risk Manager
I want maintain a risk register with categories, owners, and status
So that risks are visible, owned, and managed consistently
Capability tags
Required features
Acceptance criteria
- Risks include impact, likelihood, and inherent/residual ratings.
- Each risk has an owner and review cadence.
- Dashboards show risk heatmaps and overdue reviews.
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