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 WS6
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 |
|---|---|---|---|---|---|---|
| R002 | Risk | Amber | WS6 | Senior BDM appointment timing — Vertical-1 partner conversations dependent on BDM seat being filled PMO holds partner conversations until BDM appointed; shortlist narrowed at Steerco #2 |
Carla (PMO) | Open |
| D001 | Dependency | Green | WS6 | WS4 partner MoU template required before Vertical-1 MoU can be drafted Counsel engagement at Steerco #3 unblocks MoU drafting by Steerco #4 |
Carla (PMO) | Open |
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