PMO register · Book 3 of 3
RAID register · full.
Risks · Assumptions · Issues · Dependencies. One log. Sortable, filterable. The artefact a Series Seed investor asks to see first. Filtered to WS1
Live board Workstream ops Registers Steerco papers Scoping · CRM CRM · truth doc CRM · features map CRM design · Contact 360° Deal room Hardening backlog Learn (ADKAR) Framework
| ID | Type | Severity | WS | Title & mitigation | Owner | Status |
|---|---|---|---|---|---|---|
| A002 | Assumption | Green | WS1 | CAC ≤ $120 achievable in Vertical-1 across the Door-3 channel mix Baseline captured Steerco #2; channel mix re-optimised Steerco #4 if drift detected |
Corrina (WS1 Lead) | Monitoring |
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