{ "total": 25, "open": 4, "monitored": 1, "closed": 20, "last_update": "2026-04-20T11:46:19.289614", "target_closed": 20, "achieved": true, "risks": [ { "id": "R02", "title": "Cash flow opaque", "dept": "Finance", "L": 5, "I": 5, "status": "CLOSED", "agent": "Cash Flow Monitor" }, { "id": "R13", "title": "Pipeline vide", "dept": "Sales", "L": 5, "I": 5, "status": "CLOSED", "agent": "Pipeline Reality Agent" }, { "id": "R01", "title": "Budget non maitrise", "dept": "Finance", "L": 4, "I": 5, "status": "CLOSED", "agent": "Budget Variance Agent" }, { "id": "R05", "title": "Rupture stock", "dept": "Supply", "L": 4, "I": 5, "status": "CLOSED", "agent": "Stockout Predictor Agent" }, { "id": "R14", "title": "Leads non qualifies", "dept": "Sales", "L": 5, "I": 4, "status": "CLOSED", "agent": "MQL Scoring Agent" }, { "id": "R17", "title": "Taux billable <70%", "dept": "HR", "L": 4, "I": 5, "status": "CLOSED", "agent": "Utilization Agent" }, { "id": "R03", "title": "Close mensuel >10j", "dept": "Controlling", "L": 4, "I": 4, "status": "CLOSED", "agent": "Close Accelerator Agent" }, { "id": "R06", "title": "Surstockage", "dept": "Supply", "L": 4, "I": 4, "status": "CLOSED", "agent": "Inventory Optimizer Agent" }, { "id": "R09", "title": "OEE <70%", "dept": "Manufacturing", "L": 4, "I": 4, "status": "CLOSED", "agent": "OEE Real-time Agent" }, { "id": "R11", "title": "Planification suboptimale", "dept": "Manufacturing", "L": 4, "I": 4, "status": "CLOSED", "agent": "TOC Bottleneck Agent" }, { "id": "R12", "title": "Maintenance reactive", "dept": "Manufacturing", "L": 4, "I": 4, "status": "CLOSED", "agent": "Predictive Maintenance Agent" }, { "id": "R15", "title": "Quote-to-order lent", "dept": "Sales", "L": 4, "I": 4, "status": "CLOSED", "agent": "Quote Auto Agent" }, { "id": "R23", "title": "Integrations cassees", "dept": "Operations", "L": 4, "I": 4, "status": "CLOSED", "agent": "Integration Healthcheck Agent" }, { "id": "R04", "title": "Ecarts facturation", "dept": "Finance", "L": 3, "I": 5, "status": "CLOSED", "agent": "Invoice Reconciliation Agent" }, { "id": "R10", "title": "Qualite hors tolerance", "dept": "Manufacturing", "L": 3, "I": 5, "status": "CLOSED", "agent": "Quality SPC Agent" }, { "id": "R16", "title": "Churn client", "dept": "Commerce", "L": 3, "I": 5, "status": "CLOSED", "agent": "Churn Prediction Agent" }, { "id": "R20", "title": "Acces privilegies", "dept": "Security", "L": 3, "I": 5, "status": "CLOSED", "agent": "SoD Review Agent" }, { "id": "R08", "title": "Fraude achat", "dept": "Procurement", "L": 2, "I": 5, "status": "CLOSED", "agent": "Vendor Fraud Detection Agent" }, { "id": "R21", "title": "GDPR non-conformite", "dept": "Security", "L": 2, "I": 5, "status": "CLOSED", "agent": "GDPR Auditor Agent" }, { "id": "R19", "title": "CV matching manuel", "dept": "HR", "L": 4, "I": 3, "status": "CLOSED", "agent": "CV Matcher Pro Agent" }, { "id": "R25", "title": "Dependance fournisseur", "dept": "Direction", "L": 3, "I": 5, "status": "OPEN", "agent": "Single Source Risk Agent" }, { "id": "R18", "title": "Turnover eleve", "dept": "HR", "L": 3, "I": 4, "status": "OPEN", "agent": "Attrition Predictor Agent" }, { "id": "R22", "title": "MTTR >4h", "dept": "Operations", "L": 3, "I": 4, "status": "OPEN", "agent": "MTTR Tracker Agent" }, { "id": "R24", "title": "OKR non traces", "dept": "Direction", "L": 4, "I": 3, "status": "OPEN", "agent": "OKR Tracker Agent" }, { "id": "R07", "title": "Lead time fournisseur", "dept": "Procurement", "L": 3, "I": 4, "status": "MONITORED", "agent": "Vendor Performance Agent" } ] }