Section 16 / 19RAID with mitigations
Export full PDFRisks, Dependencies & Controls
RAID with mitigations
RAID extract
Top programme risks with mitigations
| ID | Risk | Impact | Likelihood | Mitigation |
|---|---|---|---|---|
| R1 | Data quality issues delay CRM and analytics delivery | High | Medium | Early data audit, cleansing plan and ownership model |
| R2 | GDPR uncertainty slows campaign activation | High | Medium | DPO engagement from day one, DPIA and privacy by design |
| R3 | My Rewards adoption is lower than expected | High | Medium | Phased launch, clear value proposition, targeted communications and adoption dashboard |
| R4 | Supplier delivery is not aligned | High | Medium | Integrated supplier plan, weekly delivery forum and clear milestones |
| R5 | Benefits are not measurable | Medium | Medium | Baseline KPIs, benefits realisation plan and dashboard from mobilisation |
| R6 | Internal teams do not adopt new ways of working | Medium | High | Change plan, training, champions network and executive sponsorship |
| R7 | Budget pressure against £2.5m envelope | High | Medium | Budget controls, prioritised MVP, change control and monthly financial reporting |