Programme Health
Team Workload
CE Theme Distribution
Risk Snapshot
Recent Activity
| ID | Quarter | Theme | Deliverable | Assigned | Status | Progress | Freq | Last Updated |
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Risk Register
5×5 Risk Matrix — Current Position
Numbered dots = current risk position. Appetite: GREEN only (score ≤4)
Risk Appetite
NTL's risk appetite is LOW. Only GREEN-zone risks (score ≤4) are within appetite.
1–4 — Within appetite. Monitor and maintain.
5–9 — Manage actively. Steering Group agenda item.
10+ — Escalate immediately. Board notification.
Risk Register
Policy Register
Supplier Assurance
Incident Log
| Ref | Date | Severity | Title | Department | How Detected | NIS Notify? | Status | Logged By |
|---|
Audit Trail
Every change recorded with user and timestamp
| ID | Quarter | Theme | Deliverable | Priority | Status | Progress | Last Updated |
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