PMO Performance Dashboard

Inland Empire Utilities Agency · Last updated April 7, 2026

Risk Register

PMO Implementation Risk Register · 8 identified risks · Source: IEUA PMO Business Plan v2.0

Department:
8
Total Risks
7
Critical / High
4
Open
4
In Progress

Risk Heat Map — Probability × Impact Matrix

Each cell shows risk IDs plotted by probability (rows) and impact (columns)

Probability →
Negligible
Minor
Moderate
Major
Critical
Almo
5
10
15
20
25
Like
4
8
12R-004
16R-003
20R-001
Poss
3
6
9
12R-005R-006R-007
15R-002
Unli
2
4
6
8R-008
10
Rare
1
2
3
4
5
Impact →
Critical (≥15)
High (10–14)
Medium (6–9)
Low (1–5)
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Showing 8 of 8 risks