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