Live summary
Register overview
Distribution
Impact breakdown
Action health
Status & due-date health
Risk types
Red flags
Workload
Mitigation workload
Top priorities
Highest-priority changes
Workstream view
Workstream summary tabs
Step 1
Register
Use the table as a live assessment register. Scores, impact levels, due-date flags, and mitigation recommendations update automatically.
| Move | Detail | ID | Workstream | Organisation / unit | Change description | Source | Change owner | Affected audience | User reach | Business severity | Process / role change | Capability gap | Red flag | Score / impact | Mitigation recommendation | Action owner | Due date | Status | Notes / support needed | Remove |
|---|
Method
Scoring & mitigation model
Score:
User reach + Business severity + Process/role change + Capability gap + Red flag modifier.Impact: High = 11+, Medium = 6–10, Low = 1–5, TBA = missing minimum assessment. A critical severity combined with a red flag is treated as High.
Mitigation logic: communication is recommended for all assessed changes; learning material is recommended for medium/high impact or capability/process gaps; training is recommended for high impact, major/critical severity, or high capability gap; sponsor review and hypercare are triggered for high-risk conditions.
Settings: customise lists for your organisation
Edit one value per line. These lists are saved locally in your browser together with the register.
Step 5 · optional
AI-powered mitigation strategy
Sends the register to the LLM via the backend proxy. The LLM analyses impact levels, red flags, and mitigation workload, then streams a personalized mitigation and engagement plan.
Checking backend…