| Risk | Severity | Mitigation |
|---|---|---|
| Board approval is required at multiple sequential gates, creating a single-threaded dependency that may delay execution if decision-gate availability is limited. | High | Pre-schedule Board review sessions and ensure quorum for all major approvals. |
| Feasibility rated Constrained — plan requires active risk mitigation. | High | Monitor and escalate if triggered. |
| Resource constraints may delay non-critical path tasks if plan scope expands. | Moderate | Monitor and escalate if triggered. |
Board authorizes the formal decomposition of workstreams into executable phases and sets phase boundaries.
Strategic Risk: Insufficient clarity in phase boundaries may cause downstream misalignment.
Recovery Cost: Medium
Board authorizes the framework for decomposing workstreams into phases
Program Sponsor commissions definition of phase boundaries for each workstream
Board reviews and approves the identified critical path and task dependencies across all workstreams.
Strategic Risk: Incorrect critical path may result in resource misallocation and missed deadlines.
Recovery Cost: High
⚠ Point of No Return
Board approves the mapping of the critical path across workstreams
Depends on: WB1-T2
Chief Architect presents and Board ratifies the task dependency structure
Depends on: WB2-T1
Board sets implementation priorities and approves the execution roadmap for the first ninety days and subsequent phases.
Strategic Risk: Improper prioritization may delay key integrations or overload teams.
Recovery Cost: High
⚠ Point of No Return
Board approves the prioritized list of implementation actions for all workstreams
Depends on: WB2-T2
COO presents and Board signs off the execution roadmap for the first ninety days and subsequent phases
Depends on: WB3-T1
Execution feasibility is Constrained and resilience is Brittle at the Strategic board level; active blockers and dependencies require close monitoring.
Board approval is required at multiple sequential gates, creating a single-threaded dependency that may delay execution if decision-gate availability is limited.
Plan confidence is moderate with a feasibility score of 60 and resilience score of 30, supported by moderate parse confidence.