MH
Govern · Tension & Risk Tracker

Where the operating model is under strain.

Every tension is named, owned, aged, and routed to an adjudication path. Nothing lingers without ownership.

Open
8
In review
4
Resolved (30d)
11
Avg. age
13d
Active tensions
5 total
  • high
    Dual reporting in Platform Reliability
    Engineering · owner L. Tanaka · aging 12d
    open
  • high
    Unclear approver for limit breaches
    Risk · owner M. Hadid · aging 6d
    in-review
  • medium
    Onboarding → Activation handoff gap
    Customer · owner K. Brennan · aging 18d
    open
  • medium
    Architecture Council scope overlap
    Governance · owner L. Tanaka · aging 9d
    in-review
  • low
    Lifecycle membership not codified
    HR Ops · owner S. Whitaker · aging 22d
    resolved