Risks, Assumptions, Issues and Dependencies — scored, plotted on a heat map, and chased when they go quiet
Total items
13
High / Critical
1
Stale risks
5
Open risks
3
Open issues
1
5 stale risks — not reviewed in 7+ days
Not reviewed in 7+ days. A risk not reviewed recently may mask real exposure.
Sector guidance
Cabinet and committee dates are set outside the programme and rarely move. Confirm sign-off dates with political leads before committing to a delivery timeline.
A risk is something that could go wrong — it has not happened yet.
Active (3)
CriticalMITIGATEDStale 39dNo update in 39dR1
Data protection or GDPR breach risk
Owner: Amina YusufLast updated: 39 days agoReview due: 18 Aug 2026
^
HighOPENStale 91dNo update in 91dR2
Procurement process delays
Owner: Daniel OseiLast updated: 91 days agoReview due: 16 Aug 2026
Slayt tracks every RAID item, links it to milestones, and surfaces the ones going stale, unowned or scoring critical — with sector guidance on each risk.
Click any item to see intelligence, milestone impact, and recommendations.
Portfolio summary
Total items13
Open risks3
Critical / High3
Stale items5
No ownerNone
Critical: Data protection or GDPR breach risk
Risks — might go wrong. Assumptions — treated as true. Issues — have gone wrong. Dependencies — outside your control.
Every open item needs an owner and a review date.
The workspace has fourteen more tabs: Decisions, Budget, Benefits & KPIs, Quality, Field, Change Control, Team & Stakeholders, Signals, AI Insights, Audit Trail and the rest. The status report a stakeholder receives →