Completix

Risk Management

Know which projects are in trouble while you can still change the outcome.

Completix checks every project against the thresholds your PMO sets, surfaces what breaches them in one Warning Center, and tracks each risk from the first flag to a closed mitigation.

Warning Center All Off Track At Risk
Updated 1 minute ago · Refresh
Total warnings
248
active across the scope
At risk 78%Off track 22%
Projects affected
14 / 60
projects · 23% have warnings
Flagged 23%Clear 77%
Top affected project
Data Platform Migration
38 warnings · 15% of total
At risk 60%Off track 40%
Top firing trigger
Schedule Finish
84 occurrences · 34% · 6 active triggers
At risk 70%Off track 30%
Warnings by trigger
34%of warnings come from the top trigger type
Schedule Finish
Schedule Finish84
Project Budget Forecast31
RAID, Task Due22
Project Scheduled End18
Milestone Due14
RAID, Issue Due11
Schedule Actuals7
Warnings by project
52%of warnings come from 3 projects
Data Platform Migration · ERP Rollout · Biotech Onboarding
Data Platform Migration38
ERP Rollout31
Biotech Onboarding24
Cloud Sec.9
Marketing Launch16
CRM Integration12
Mobile App19
Other · 414
DetailsSearch
StatusProjectTriggerTrigger valueActual valueBaselineExplanation
At Risk Data Platform Migration Project Budget Forecast +1% of approved budget $1.24M $1.18M Forecast 5% over approved budget
Off Track ERP Rollout Project Scheduled End >2% of planned end date Nov 12, 2026 Aug 30, 2026 Scheduled end over 74 days late
At Risk Biotech Onboarding RAID, Task Due Overdue tasks 6 tasks 0 6 tasks past their due date
At Risk Marketing Launch Milestone Due Milestone slip Oct 03, 2026 Sep 20, 2026 Milestone 13 days behind baseline
The risk lifecycle

From the first flag to a closed risk, in one place.

A warning is only useful if it leads somewhere. Completix carries every risk through the same five stages, so nothing is spotted and then forgotten.

01

Detect

Completix checks every project against your thresholds as the data updates.

02

Triage

Severity and a probability by impact score put the real threats at the top.

03

Own

Every risk gets a named owner, a status, and a place in the register.

04

Mitigate

Mitigation plans live against the risk, and missing ones get surfaced.

05

Close and prove

Resolution history stays on the record and flows into your status reports.

Detect

Warnings come from your live portfolio, not a side spreadsheet.

Your PMO defines the conditions that matter. Completix evaluates every project against them as the underlying data updates, then surfaces each breach in the Warning Center instead of waiting for the next reporting cycle.

  • Thresholds for budget variance, schedule slip, utilization, and RAID age, set without code
  • Checks run against real actuals already in Completix, so a warning reflects the project, not a manual entry
  • Breaches appear the moment a rule is crossed, not weeks later in a meeting
Trigger Rules 14 active
Budget variance
Actuals exceed approved budget by more than 10 percent
plus 23%Triggered
Schedule slip
Milestone delayed beyond baseline by more than 7 days
plus 11dWatch
Resource over-allocation
Utilization exceeds 120 percent in any week
138%Triggered
RAID item unactioned
Open risk with no mitigation plan after 5 days
Day 7Watch
Health rating drop
Overall project health falls below Green
GreenClear
Open risks
5Low
3Medium
3High
11Total
Low 46%Medium 27%High 27%
Current scope309 · High
Risk Trend (30 days)292 → 309
Top Risks
Legacy data integrity gapData Migration
81 · High
Vendor API delivery slipBiotech Onboarding
54 · High
Brand asset approval delayMarketing Launch
36 · Medium
Triage

Severity tells you where to look first.

Not every risk deserves the same response. Completix scores each risk, bands it Low, Medium, or High, and ranks your top risks by score, so the exposure that can actually derail delivery sits at the top of the list, not whatever happened to be logged most recently.

  • Open risks split across Low, Medium, and High, with the 30 day exposure trend in view
  • Top risks ranked by score, so the worst exposure surfaces first across every project
  • You decide what gets attention. Completix makes sure the most severe risks are not buried
Own, work, close, prove

Every warning has a name on it, and a trail behind it.

A risk that nobody owns is a risk that nobody works. In Completix each item in the register carries an owner, a status, a mitigation plan, and a resolution history, so leadership can see not only what went wrong but how the team responded.

Risk Register 18 projects
RiskOwnerMitigationScoreStatus
ERP MigrationBudget breach in Phase 3J. LiuPlan in place25In progress
Cloud InfrastructureVendor dependency unresolvedM. TorresPlan in place16In progress
Data WarehouseResource availability gapR. NairNo plan, day 712Open
CX PlatformRegulatory approval delayP. OseiPlan in place8Resolved
Biotech OnboardingVendor API delivery slipD. ParkPlan in place18In progress
Marketing LaunchBrand asset approval delayA. HaddadNo plan, day 311Open

Owned to closure

Risks, assumptions, issues, and dependencies each carry an owner, a due date, and a status tracked through to resolved.

Gaps made visible

An open risk with no documented mitigation plan is surfaced as a warning. The response stays your team's decision, not the system's.

On the record

Risk status flows into boardroom-ready status reports, so the trail is ready when leadership or an auditor asks.

What the engine watches

Every kind of risk, covered out of the box.

Completix ships with trigger categories for the most common portfolio risks, and lets your PMO define custom rules for anything specific to how you run.

Financial

  • Actuals exceed approved budget threshold
  • Forecast variance beyond baseline
  • Uncommitted spend approaching limit
  • Vendor invoice anomaly detected

Schedule

  • Milestone slips beyond baseline date
  • Project end date at risk
  • Dependency deliverable overdue
  • No progress recorded on active tasks

Resource

  • Utilization exceeds the cap you set
  • Allocation gap on critical path tasks
  • Resource removed from project mid-flight
  • Timesheet not submitted by deadline

Risk and RAID

  • Open risk without a mitigation plan
  • RAID item unactioned past due date
  • Health rating drops below Green
  • Issue passes the threshold you defined

Health and trend

  • Overall project rating moves the wrong way
  • Open risk count climbing over time
  • Repeated breaches on one project
  • Trend tied back to the actions taken

Custom rules

  • Build conditions specific to your PMO
  • Combine budget, schedule, and resource signals
  • Set the threshold and the severity
  • No code required to configure
Risk Management

Stop finding out at the status meeting.

Give your PMO an early view of where the portfolio is under strain, with every risk owned, worked, and recorded. See how the Warning Engine fits the way your team already governs.

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