Risk Registry
Near misses, actual losses, and open mitigations.
| Risk | Severity | Type | Status | Reported by | Date | ||
|---|---|---|---|---|---|---|---|
Trilogy is rejecting a large amount of CV invoices New reasons each week - Travel Allowances, Transport, Client Names incorrect, Calculation errors, insufficient client funds, terminated clients | Ben Hailstone | 29/04/2026 | |||||
Public Holiday rates were not included for shifts on Easter Saturday/Sunday. This was due to hierarchy of weekend > public holiday > weekday. | Ben Hailstone | 29/04/2026 | |||||