DemoRiverside is invented. Every figure on screen is computed by the real engines from fixture data, so the numbers are honest about the fixtures and the fixtures are not real.
Capo
Riverside rolloutGated Scrum with an ADKAR overlay
DE
Register

Risks

4 open, ranked by exposure.

2 overdue for review
Open risks with probability, impact, exposure and response.
RiskProbabilityImpactExposureResponseReview
Legacy export format is undocumentedMigration may need hand mapping, which nobody has budgeted for.
4520Mitigate11 days late
Security review not yet scheduledCutover cannot proceed without sign-off, and the reviewer is unassigned.
4416Escalate4 days late
Caseworker availability during term timeTraining slots compete with the busiest intake weeks of the year.
339Accept2026-07-10
Second vendor dependency surfaced in integrationThe case system calls a third party nobody named in the charter.
3412Not decidedNot scheduled
How to read this
Probability
How likely the risk is, scored 1 to 5. 1 is rare, 5 is near certain. Unscored risks say so rather than defaulting to a middle value.
Impact
How much damage it would do if it happened, scored 1 to 5 on the same scale.
Exposure
Probability multiplied by impact, so the range is 1 to 25. The register is ranked by it, and 15 and above is printed in rust because that is the line where a risk earns a conversation.
Response
The chosen strategy: avoid, transfer, mitigate, accept, or escalate. Not decided is shown as itself rather than as an empty cell.
Review
The date this risk is next due to be re-examined. Past that date it reads as days late, because an unreviewed register goes stale quietly.