Executive Command

Risk Intelligence Center

Company-wide risk posture, heat map, register and executive risk brief.

Total Active Risks
38
Critical Risks
6
Require CEO attention
Financial Risks
7
Project Risks
9
Client Risks
4
Operational Risks
5
Compliance Risks
3
Cyber / System Risks
2

Risk Heat Map

Low Prob
Medium Prob
High Prob
Very High Prob
Critical Impact
—
R-06 Backup failure exposure
R-02 Hospital project cost overrun
R-04 Battery supplier dependency
—
High Impact
—
R-08 FX exposure on inverter imports
R-03 Overdue collections cluster
R-01 Procurement delay (MPPT controllers)
Medium Impact
—
—
R-07 Client churn — Greenfield
R-05 Team capacity overload (Alpha)
Low Impact
—
—
—
—

Risk Categories

Critical Risk Register

RiskCategoryOwnerProbabilityImpactStatusRequired Action
Procurement delay (MPPT controllers)
R-01
Supplier
Procurement
Very High
High
Open
Activate backup vendor
Hospital project cost overrun
R-02
Project
PMO
High
Critical
Open
Margin lock + scope freeze
Overdue collections cluster
R-03
Financial
CFO
High
High
Open
Recovery task force
Battery supplier dependency
R-04
Supplier
Procurement
High
Critical
Scheduled
Onboard 2nd-source supplier
Team capacity overload (Alpha)
R-05
Operations
COO
Very High
Medium
Open
Hire 2 engineers
Backup failure exposure
R-06
Cyber
IT
Medium
Critical
Scheduled
Quarterly DR drill
Client churn — Greenfield
R-07
Client
CRO
High
Medium
Open
Executive engagement call
FX exposure on inverter imports
R-08
Financial
CFO
Medium
High
Scheduled
Hedge 60% USD exposure

Risk Trend · Last 6 months

AI Intelligence Feed
High
Procurement is the #1 exposure

Single-source dependency on MPPT controllers and lithium cells exposes 3 active projects.

Action: Onboard a second supplier within 14 days

High
Sunrise Hospital margin watch

Scope additions are eroding planned margin — protect with change-order discipline.

Medium
Collections drift

Aging buckets shifted right last 2 weeks. Tighten weekly review cadence.

Low
DR systems are healthy

Backup integrity tests passing; continue monthly drills.

CEO Risk Brief

What the board needs to hear

  • ▸Procurement dependency remains the company's largest single exposure — diversification is the right play.
  • ▸Sunrise Hospital project requires active margin protection; weekly executive check-in recommended.
  • ▸Collections risk is rising on a small cohort of overdue invoices — manageable but should not drift.
  • ▸Cyber and DR posture is healthy and improving; backup integrity tests continue to pass.