W1 The Register
For board directors, CROs and company secretaries.
Put judgment on the board’s sheet: two owners, three tiers, six modes, and the conditions for coming back down.
- Installs
- Your register, with its lines, owners, first entries and thresholds. Chapters 10–11, Appendix B.
- You leave with
- A draft entry for your own risk register.
- Line
- Decision quality
- Owners
- CRO, CHRO
- Read by
- Planted known-bad cases, caught out of planted, by desk
- Threshold
- 85%, set by the board 12 Sep 2026
- Escalates when
- A quarter below the threshold: Concern, with a plan
- Back to Watch when
- Four quarters at or above 85%
- Review
- Every risk committee; quarterly at the board
- Tier
- Watch




