Risk, Dependencies & Escalation Governance

Stratos Group Portfolio • Q3 2024 • Updated 2 hours ago

Portfolio Resilience
41/100
-8 vs. last week
Cross-Portfolio Risks
12
-3 resolved
Dependency Breaches
18%
4 of 22 dependencies
Escalation Cycle Time
11.2d
Avg Tier-2 resolution
Unmitigated High Risks
9
Across 6 projects
Risk Owner Coverage
87%
+4% this week

Risk Propagation Network

Critical propagation (>3 projects)
High propagation (2-3 projects)
Moderate propagation (1 project)

Escalation Timeline (Active)

Risk Aging Distribution

Cross-Portfolio Risk & Issue Register

ID Type Description Severity Propagation Projects Impacted Owner Age (d)
R-041 Risk DataBridge API delay (6 weeks) Critical 4 Orion, Nexus, Atlas, Titan K. Martinez 22
R-038 Risk Senior engineer attrition (2 resignations) High 3 Nexus, Atlas, Catalyst D. Chen 15
I-112 Issue Orion-Nexus dependency breach (milestone slip) High 2 Nexus, Titan J. Park 8
R-044 Risk Budget overrun — Catalyst infra costs (+18%) High 1 Catalyst Unassigned 34
R-036 Risk Security compliance delay (SOC 2 audit) Medium 3 Orion, Nexus, Prism A. Robinson 41
I-108 Issue Atlas-Prism integration test failures (23 defects) Medium 2 Atlas, Prism M. Singh 12
R-042 Risk Titan UAT resource contention (Q3 schedule conflict) High 2 Titan, Catalyst L. Torres 19
R-040 Risk Vendor contract renewal uncertainty (CloudCore) Medium 1 Orion F. Watson 27

Dependency Breach Heatmap

Rows: Upstream Projects | Columns: Downstream Projects
Orion
Nexus
Atlas
Titan
Catalyst
Prism
Orion
—
4
0
2
0
0
Nexus
0
—
1
2
0
0
Atlas
0
0
—
0
0
1
Titan
0
0
0
—
0
0
Catalyst
0
0
0
0
—
0
Prism
0
0
0
0
0
—

Change Request Volume & Approval Lag

Unmitigated Risks by Project

Issue-to-Risk Conversion Rate

Dependency Coverage

85%
22 of 26 cross-project dependencies tracked

Portfolio Resilience Score — 13-Week Trend