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PRJ-2588↩ from OFF-2026-0099
Roche audit support
—·Diagnostics·TK·PM: Clara BianchiExecution
AUTO RISK SCORELowdrivers: 1 availability conflict
Risk register
filter:| Sev | Category | Risk | Owner | Due | Status | |
|---|---|---|---|---|---|---|
| ● Medium | Delivery | Audit evidence backlog | — | 06-30 | Open |
every add/edit/accept/resolve → audit log · work-item to PMO + PQE Mgmt while HIGH risks open