Dashboard
Risk Mitigation Tracker
Monitor and update ongoing risk mitigation plans for all vendors
Active Plans
2
Requiring attention
At Risk
1
Need attention
Stuck
0
Require escalation
Avg Progress
38%
Across all plans
Global Timber Co.
HIGH RISK
AT RISK
Assigned to Sarah Johnson • Last updated 2024-01-15 • Due 2024-02-15
Progress1/4 issues resolved
Key Issues (4)
In Progress
Critical
Documentation
Missing traceability documentation to prove use of materialsDue: 2024-02-15
Stuck
High
Staff
Loss of trained staff affecting compliance operationsDue: 2024-03-01
Stuck
Critical
Supplier
Non-cooperating upstream supplier refusing documentation requestsDue: 2024-02-01
+1 more issues
Latest Update
2024-01-15 by Sarah Johnson
Legal team reviewing documentation gaps. Identified 12 missing supplier contracts and 8 origin certificates needed.
Next deadline: 2024-02-15
Coffee Beans Ltd.
STANDARD RISK
ON TRACK
Assigned to Mike Chen • Last updated 2024-01-14 • Due 2024-01-30
Progress1/2 issues resolved
Key Issues (2)
In Progress
Medium
Geolocation
GPS coordinate verification for remote farmsDue: 2024-01-30
Resolved
Low
Documentation
Update supplier certification documentsDue: 2024-01-20
Latest Update
2024-01-14 by Mike Chen
Field team has verified 10 out of 15 farms. Remaining 5 scheduled for next week.
Next deadline: 2024-01-30