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
0
At risk
1
Controls stale
3
Unowned controls
0
| Status | Regulation | Deadline | Buffer | Controls | Stale | Unowned | Score |
|---|---|---|---|---|---|---|---|
| At risk | MAS Technology Risk Management Guidelines Update SGMAS · 3 stale | 31 Dec 2026 | 20d | 8 | 3 | — | 49 |
Score combines RAG (0–100), buffer penalty, stale controls (×3) and unowned dependencies (×5). Higher scores need attention first.