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Risks by status
Filtered viewShowing 9 of 22 risks across the portfolio.
Risks by severity
| Title | Owner | Study | Status | Mitigation |
|---|---|---|---|---|
| Higher than expected screen failure on creatinine clearance criterion | Medical Monitor | ONC-002Acme Therapeutics | Open | Protocol amendment v3 in draft to relax CrCl from 60 to 50 mL/min. |
| Central lab assay validation re-run required after method update | Lab Lead | VAX-014Stellis Vaccines | Open | Re-run scheduled; analytical bridge plan agreed. |
| CSR authoring vendor capacity over Q1 2027 | Medical Writing Lead | CV-118Helios Cardio | Mitigating | Backup author identified; CSR shell pre-built. |
| Single-source device component supply | Supply Chain Lead | DERM-003Lyra Skin Sciences | Mitigating | Buffer stock at 3 months; second-source qualification in progress. |
| Vendor archive handoff for 6-year retention obligation | Records Lead | OBS-PMR-001Veridian Pharma | Mitigating | Long-term archive contract executed; index re-verified. |
| CRO sub-contracting central lab going through M&A | CRA Manager | ONC-002Acme Therapeutics | Mitigating | Continuity letter on file; back-up lab identified. |
| Central reader inter-rater variability above threshold | Medical Monitor | RARE-007Northwind Genetics | Mitigating | Retraining and re-adjudication of 12% of reads in progress. |
| IRT vendor outage on 2026-04-12 caused 14 mis-randomisations | Data Management Lead | RARE-007Northwind Genetics | Closed | Vendor RCA delivered; all subjects reconciled; CAPA closed. |
| Reactogenicity rate slightly above comparator | Medical Monitor | VAX-014Stellis Vaccines | Closed | Independent DSMB review at 50% enrolment: continue unchanged. |