Risk Register

Maintain the active risk register in data/risk-register.csv. Use this chapter to summarize priority risks, mitigation ownership, escalation triggers, and decision implications.

Risk Method

Element	Definition
Likelihood scale	REPLACE: Define low, medium, high or numeric scale
Severity scale	REPLACE: Define low, medium, high or numeric scale
Rating method	REPLACE: Matrix, score, or qualitative rating
Review cadence	REPLACE: Weekly, monthly, milestone, committee, or board review
Escalation threshold	REPLACE: Rating, trigger, or condition requiring sponsor attention

Priority Risks

Risk ID	Risk	Rating	Mitigation	Owner	Escalation Trigger
R-001	REPLACE: Priority risk	REPLACE: Rating	REPLACE: Mitigation	REPLACE: Owner	REPLACE: Trigger
R-002	REPLACE: Priority risk	REPLACE: Rating	REPLACE: Mitigation	REPLACE: Owner	REPLACE: Trigger
R-003	REPLACE: Priority risk	REPLACE: Rating	REPLACE: Mitigation	REPLACE: Owner	REPLACE: Trigger

Risk Categories

Category	Typical Issues	Chapter Links
Market and offtake	Demand, willingness to pay, tariff, counterparty risk	02, 04, 10
Technical and engineering	Design assumptions, site constraints, constructability	03, 06, 07
Environmental and social	Safeguards, land, stakeholder concerns, biodiversity	08, 14
Financial	Cost overrun, revenue shortfall, FX, interest, funding gap	10
Delivery	Procurement, contractor performance, schedule, logistics	12, 13, 15
Operations	Maintenance, staffing, performance, handover	16

Evidence Prompts

Prompt	Expected Evidence	Owner	Status
Confirm risk ratings use a consistent method.	Risk matrix, scoring note, or steering committee record.	REPLACE: Owner	REPLACE: Status
Confirm mitigations are funded and assigned.	Budget line, contract clause, implementation task, or owner acceptance.	REPLACE: Owner	REPLACE: Status
Confirm priority risks are reflected in financial sensitivities.	Sensitivity outputs in data/financial-model.xlsx.	REPLACE: Owner	REPLACE: Status