PMO register · Book 3 of 3
RAID register · full.
Risks · Assumptions · Issues · Dependencies. One log. Sortable, filterable. The artefact a Series Seed investor asks to see first. Filtered to WS7
Live board Workstream ops Registers Steerco papers Scoping · CRM CRM · truth doc CRM · features map CRM design · Contact 360° Deal room Hardening backlog Learn (ADKAR) Framework
| ID | Type | Severity | WS | Title & mitigation | Owner | Status |
|---|---|---|---|---|---|---|
| A001 | Assumption | Green | WS7 | Series Seed close achievable in Aug 2026 raise window 4+ active investor conversations; pitch deck under fintech-operator review per Vol 1 Ch 8 |
Carla (CFO hat) | Monitoring |
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