Risk-register update.
Attach evidence to the right risk and separate genuinely new issues.
The everyday problem
New signals can duplicate an existing risk or disappear in project chat.
Supplier delayAppend evidence; same risk
Design approvalOwner unassigned; severity unassessed
Illustrative workflowHuman decision
The project owner reviews evidence and decisions before changing the agreed plan.
- 01
Input
Supplier delay: Procurement / review D5; Design approval: New signal
- 02
Give instruction
Update the risks from these project signals.
- 03
Agent works
R-08 / Project signals
- 04
Human decision
The project owner reviews evidence and decisions before changing the agreed plan.
Expected impact
Attach evidence to the right risk and separate genuinely new issues.
What to measure
Duplicate risk entries; unmatched project signals.
SME
The project owner reviews evidence and decisions before changing the agreed plan.
Enterprise
Confirm the relevant teams, source permissions, licensed modules and review owners during scoping.
ProjectOSIllustrative workflows. Tool availability, access and configuration require validation.