Risk Management

Identify, assess, and mitigate carve-out risks

Critical Risks

High Risks

Open Risks

Mitigated

Risk Heatmap

Risk distribution by likelihood and impact

Likelihood

Very Low

Low

Medium

High

Very High

medium

high

very high

low

Risk Level:

None

Low (1-2)

Medium (3-4)

High (5+)

All Risks

Complete risk register with mitigation status

Risk Title	Category	Severity	Probability	Impact	Status	Owner
Data Privacy Requirements	Compliance	High	Medium	High	In Progress	Privacy Officer
Currency Exchange Volatility	Financial	Medium	Medium	Medium	Open	Finance Manager
Change Management Resistance	Operational	High	High	High	Open	Change Manager
Legacy System Documentation	Technical	Medium	Very High	Medium	In Progress	Technical Lead
Timeline Compression	Timeline	High	High	High	Open	Program Manager
Regulatory Compliance Gap	Compliance	Critical	Medium	Very High	Open	Compliance Officer
Budget Overrun Risk	Financial	High	High	High	Open	Finance Director
Vendor Contract Delays	Operational	Medium	Medium	Medium	In Progress	Procurement Manager
Third-Party API Deprecation	Technical	High	High	High	Open	Integration Lead
Resource Availability	Operational	High	High	High	Open	Resource Manager
Disaster Recovery Gap	Operational	Critical	Medium	Very High	Open	DR Coordinator
Insufficient Testing Coverage	Operational	Medium	High	High	Open	QA Manager
Vendor Lock-in Risk	Operational	Medium	Medium	High	Open	Cloud Architecture Team
Legacy System Integration Complexity	Technical	High	High	Very High	In Progress	Integration Lead
Regulatory Compliance Gap	Compliance	High	Medium	Very High	Open	Compliance Officer
Cutover Window Insufficient	Timeline	High	High	Very High	In Progress	Migration Lead
Change Management Resistance	Operational	Medium	High	Medium	Open	Change Manager
Budget Overrun Risk	Financial	High	Very High	High	In Progress	Project Manager
Third-Party API Deprecation	Technical	Medium	Medium	High	Open	API Team Lead
Intellectual Property Concerns	Compliance	Medium	Low	Very High	Open	Legal Team
Extended TSA Dependency	Timeline	High	High	High	In Progress	Transition Manager
Legacy System Integration Failure	Technical	Critical	High	Very High	Open	Technical Architecture Team
Data Migration Corruption Risk	Technical	High	Medium	Very High	In Progress	Data Migration Lead
Network Bandwidth Constraints	Technical	High	High	High	Open	Network Operations
Cybersecurity Vulnerabilities	Technical	High	Medium	Very High	In Progress	CISO Office
Key Personnel Departure	Operational	High	High	High	Open	HR Director
TSA Service Disruption	Operational	Medium	Medium	High	In Progress	Operations Manager
Business Process Gaps	Operational	Medium	High	Medium	Open	Business Process Owner
Cost Overrun on IT Separation	Financial	Critical	High	Very High	Open	CFO
TSA Cost Escalation	Financial	High	Medium	High	In Progress	Finance Director
Revenue Impact During Transition	Financial	High	Medium	Very High	Open	Chief Revenue Officer
Regulatory Compliance Gaps	Compliance	Critical	Medium	Very High	In Progress	Chief Compliance Officer
Data Privacy Violations	Compliance	High	Low	Very High	In Progress	Data Protection Officer
Contract Assignment Failures	Compliance	Medium	High	Medium	Open	Legal Counsel
Delayed Day 1 Readiness	Timeline	Critical	Medium	Very High	Open	Program Director
Testing Phase Compression	Timeline	High	High	Very High	Open	QA Manager
Critical Path Delays	Timeline	Critical	Very High	Very High	In Progress	Program Manager
Regulatory Changes	Compliance	Medium	Medium	High	Open	Compliance Manager
Audit Trail Gaps	Compliance	High	High	High	Open	Compliance Officer
GDPR Compliance Gaps	Compliance	Critical	Medium	Very High	In Progress	Legal Counsel
Currency Fluctuations	Financial	Medium	Medium	Medium	Open	Finance Director
Vendor Price Increases	Financial	High	Very High	High	In Progress	Procurement Manager
Budget Overrun	Financial	Critical	High	Very High	Open	Project Manager
Inadequate Change Management	Operational	Medium	High	High	In Progress	Change Manager
Key Personnel Turnover	Operational	High	Medium	Very High	Open	HR Manager
Insufficient User Training	Operational	High	Very High	High	Open	Training Manager
Security Vulnerability	Technical	Critical	Very High	Very High	In Progress	Security Team
Network Bandwidth Constraints	Technical	Medium	High	High	Open	Network Team
Database Performance Issues	Technical	High	Medium	High	In Progress	Database Admin
Legacy System Integration Failure	Technical	Critical	High	Very High	Open	Technical Lead