| ID | Project | Description | Cat | P | I | Rating | Owner | Target | Status | Esc. |
|---|---|---|---|---|---|---|---|---|---|---|
| R001 | Cloud Migration Programme | Key vendor resource attrition impacting delivery | Resource | 3 | 4 | 12 High | David Okafor | 1970-01-31 | Open | |
| R002 | Cloud Migration Programme | Integration complexity with legacy systems | Technical | 3 | 2 | 6 Medium | David Okafor | 1970-02-15 | In Progress | |
| R003 | Cloud Migration Programme | Regulatory change may impact scope | External | 2 | 3 | 6 Medium | Sarah Chen | 1970-03-02 | Open | |
| R101 | Finance ERP Upgrade | Key vendor resource attrition impacting delivery | Resource | 3 | 4 | 12 High | Priya Natarajan | 1970-01-31 | Open | |
| R102 | Finance ERP Upgrade | Integration complexity with legacy systems | Technical | 3 | 4 | 12 High | Priya Natarajan | 1970-02-15 | In Progress | |
| R103 | Finance ERP Upgrade | Regulatory change may impact scope | External | 2 | 3 | 6 Medium | Marcus Reid | 1970-03-02 | Open | |
| R201 | Customer 360 Platform | Key vendor resource attrition impacting delivery | Resource | 3 | 4 | 12 High | James Whitfield | 1970-01-31 | Open | |
| R202 | Customer 360 Platform | Integration complexity with legacy systems | Technical | 3 | 2 | 6 Medium | James Whitfield | 1970-02-15 | In Progress | |
| R203 | Customer 360 Platform | Regulatory change may impact scope | External | 2 | 3 | 6 Medium | Elena Rodriguez | 1970-03-02 | Open | |
| R301 | Workforce Analytics Rollout | Key vendor resource attrition impacting delivery | Resource | 5 | 4 | 20 Critical | Chloe Bennett | 1970-01-31 | Open | |
| R302 | Workforce Analytics Rollout | Integration complexity with legacy systems | Technical | 3 | 4 | 12 High | Chloe Bennett | 1970-02-15 | In Progress | |
| R303 | Workforce Analytics Rollout | Regulatory change may impact scope | External | 2 | 3 | 6 Medium | Ahmed Farouk | 1970-03-02 | Open | |
| R401 | Data Centre Consolidation | Key vendor resource attrition impacting delivery | Resource | 3 | 4 | 12 High | Thomas Baxter | 1970-01-31 | Open | |
| R402 | Data Centre Consolidation | Integration complexity with legacy systems | Technical | 3 | 4 | 12 High | Thomas Baxter | 1970-02-15 | In Progress | |
| R403 | Data Centre Consolidation | Regulatory change may impact scope | External | 2 | 3 | 6 Medium | Rebecca Lin | 1970-03-02 | Open | |
| R501 | GDPR & Records Compliance | Key vendor resource attrition impacting delivery | Resource | 5 | 4 | 20 Critical | Fiona McAllister | 1970-01-31 | Open | |
| R502 | GDPR & Records Compliance | Integration complexity with legacy systems | Technical | 3 | 4 | 12 High | Fiona McAllister | 1970-02-15 | In Progress | |
| R503 | GDPR & Records Compliance | Regulatory change may impact scope | External | 2 | 3 | 6 Medium | Ola Adekunle | 1970-03-02 | Open | |
| R601 | New Product Launch: Aurora | Key vendor resource attrition impacting delivery | Resource | 3 | 4 | 12 High | Isabelle Laurent | 1970-01-31 | Open | |
| R602 | New Product Launch: Aurora | Integration complexity with legacy systems | Technical | 3 | 2 | 6 Medium | Isabelle Laurent | 1970-02-15 | In Progress | |
| R603 | New Product Launch: Aurora | Regulatory change may impact scope | External | 2 | 3 | 6 Medium | Vikram Shah | 1970-03-02 | Open | |
| R701 | Global CRM Refresh | Key vendor resource attrition impacting delivery | Resource | 3 | 4 | 12 High | Ryan O'Connell | 1970-01-31 | Open | |
| R702 | Global CRM Refresh | Integration complexity with legacy systems | Technical | 3 | 4 | 12 High | Ryan O'Connell | 1970-02-15 | In Progress | |
| R703 | Global CRM Refresh | Regulatory change may impact scope | External | 2 | 3 | 6 Medium | Hannah Grüber | 1970-03-02 | Open |
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