risk
Major project / program delivery failure
Large programs — ERP implementations, digital transformations, or major capital projects — fail to deliver expected benefits on time and within budget due to poor governance, scope creep, or capability gaps.
In catalog since 2026-09-17T22:28:00Z · Last changed 2026-09-17T22:28:00Z (f368a6cce277)
Record JSON · Open in map · Data retrieval guide
Catalog revision: 791ff2dd3a45707290badee660f185e514d15f1cf518908628f425c2f2c56ee4. A connection does not establish full coverage.
Attributes
- category
- operational
- domain
- Risk Assessment & Management
- Governance, Policy & Oversight
- taxonomy
- coso-erm-risk
- inherent_rating
- medium
Details
- risk_id
- gov-project-change-management
- category
- operational
- likelihood
- medium
- impact
- medium
- inherent_rating
- medium
- treatment
- mitigate
- taxonomies
- coso-erm-risk
Source
No record-specific source URL is provided.
Connections
- UC-RISK-02 — Integrate risk management into enterprise processes and projects mitigates Major project / program delivery failure
- strength
- related
- rationale
- A.5.8 member requires infosec risk addressed in project management from initiation to delivery, contributing to project governance and fewer delivery surprises.
- UC-GOV-13 — Govern the technology investment portfolio for value mitigates Major project / program delivery failure
- strength
- related
- rationale
- Monitoring programs against expected benefits and terminating underperformers curbs delivery failures.