Resilience
Risk Register
Where the EXCO is exposed — and who is mitigating it.
Risk Heatmap
ISO 27001 / 9001 timeline at risk
Weekly steerco; external advisor engaged from July.
Compliance
MitigatingHigh · HighSMSibonelo Malakiya
EXCO
BizApps designation — 5th certification delayed
Fast-track PL-400 exam booking for August sitting.
Strategic
OpenMedium · HighSMSibonelo Malakiya
EXCO
Education sector pipeline conversion below target
CEO join on top 3 account reviews; refine pricing model.
Strategic
MitigatingHigh · MediumMNMihlali Nguta
Board
Fort Hare app scope creep
Lock change-control; weekly client steering committee.
Delivery
MonitoringMedium · HighSMSibonelo Malakiya
Department
EDRMS AppSource certification rejection
Pre-submission review with Microsoft partner team.
Delivery
MonitoringMedium · MediumSMSibonelo Malakiya
EXCO
Intranet adoption — low EXCO engagement
Embed EXCO rhythm pages; champion network from July.
People
OpenMedium · MediumCMChris Mabhele
EXCO