Exposure by expert
Each row is one person's captured risks, ranked by weighted exposure. Click a cell to drill in.
| Expert | Total | ||||
|---|---|---|---|---|---|
| 6 | |||||
| 2 | |||||
| 1 | |||||
| 1 |
By type of vulnerability
Which failure modes carry the most severity across the organization.
| Type | Total | ||||
|---|---|---|---|---|---|
| 5 | |||||
| 2 | |||||
| 2 | |||||
| 1 |
Risks (10)
- criticalsingle person dependency· Elena Vasquez↳ Knowing where to spend
Where to spend lives entirely in Elena's judgment. No spec sheet exists.
- highsingle person dependency· Elena Vasquez↳ Choosing what to chase
Thirty years of pattern-matching on which pursuits to chase, never written down.
- highknowledge concentration· Elena Vasquez↳ Meridian Developments
Fifteen years, six buildings — the Meridian relationship is Elena, not the firm.
- highundocumented process· Raymond Cole↳ The detail library
Twenty-six years of built details live in Raymond's head, not in any standard.
- highsingle person dependency· Maya Okonkwo↳ Parametric massing
If Maya is out, the studio's parametric massing capability is out with her.
- mediumunclear decision· Elena Vasquez↳ The Thursday design review
How the firm's aesthetic is enforced and passed down on Thursdays is undocumented.
- mediumsingle person dependency· Elena Vasquez↳ Thornton, our engineer
The Thornton engineering partnership is held together by personal trust, not a contract.
- mediumundocumented process· Raymond Cole↳ CAD & sheet standards
The CAD conventions the whole studio relies on are unwritten.
- mediumunclear decision· Daniel Reyes↳ Reading the real schedule
The real schedule lives in Daniel's judgment, not the published plan.
- lowsingle person dependency· Elena Vasquez↳ The planning office
Knowing who to call at planning unsticks a project overnight — those contacts leave with Elena.
Knowledge gaps (4)
Design taste has no spec sheet.
Follow up: Record Elena narrating three Thursday reviews.
The Meridian relationship lives with one person.
Follow up: Warm, in-person handoff of Meridian to Maya this quarter.
The curtain-wall lessons are oral, not written.
Follow up: Write the leak story into a detailing standard with Raymond.
Soft vs immovable milestones aren't documented.
Follow up: Capture Daniel's sequencing logic on the next two projects.