Critical path
Work that changes launch readiness
T minus 15 days · Gate 03
The venue, keynote arrival, and production rehearsal must close before tomorrow’s vendor release.
Work that changes launch readiness
Recommendation, owner, deadline
Delivery plan
Complete work, add actions, and keep the event sequence aligned to a single release gate.
Only completed work increases readiness
Exception control
Exposure remains visible until mitigation has an owner and the issue is formally closed.
| Risk | Exposure | Owner | Mitigation | State | Control |
|---|
Accountability
One accountable owner per outcome. Contributors and approvers stay visible without diluting responsibility.
| Deliverable | Accountable | Responsible | Consulted | Informed | Due |
|---|---|---|---|---|---|
| Venue production release | Ikemefuna | Nadia Bell | Venue + AV | CEO office | 21 Aug · 16:00 |
| Keynote arrival plan | Ikemefuna | Jules Martin | Security | Programme team | 22 Aug · 11:00 |
| Registration data freeze | Priya Shah | Guest team | Sales | Finance | 28 Aug · 17:00 |
| Show-day incident desk | Nadia Bell | Production | Venue | All leads | 04 Sep · 07:00 |
Commercial control
Actuals, committed costs, and remaining contingency reconcile before any supplier release.
Values are calculated, not hard-coded