M4 — Path
Where to intervene first.
Ranked by RAG, buffer days, stale controls and unowned dependencies. Named dependencies. Named owners. No status-report abstraction.
Off track
1
At risk
1
Controls stale
14
Unowned controls
0
| Status | Regulation | Deadline | Buffer | Controls | Stale | Unowned | Score |
|---|---|---|---|---|---|---|---|
| Off track | APRA CPS 230 — Operational Risk Management AUAPRA · 10 stale · 8d over | 1 Jul 2026 | -8d | 10 | 10 | — | 158 |
| At risk | ASIC DDO — Target Market Determinations AUASIC · 4 stale | 30 Nov 2026 | 25d | 4 | 4 | — | 52 |
Score combines RAG (0–100), buffer penalty, stale controls (×3) and unowned dependencies (×5). Higher scores need attention first.