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Delivering responsible AI that people can trust

Delivery Hub — project, quality and risk in one place

Risk register software, quality evidence and delivery tracking in a single governed workspace, answering the three questions every sponsor asks: is the work moving, is it good enough, and what could still go wrong? Your board is saved in this browser, and every register exports to CSV for your governance pack.

Quality references are mapped to recognised practice (for example ISO 9001 clauses and ISO 31000 risk scoring). Mapping supports your assurance work; it is not a certification.

Project management
Kanban board, Gantt chart, work breakdown structure, RACI chart, PERT/CPM network and burndown/burnup trends.
Quality management
Fishbone, check sheet, control chart, Pareto, scatter and stratification tools sit beside your mapped quality evidence.
Risk management
Register and 5×5 heat map, plus SWOT, root cause analysis, scenario analysis, bow-tie and FMEA scoring.
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Delivery completion

20%

1 of 5 tasks done

Active work

2

1 blocked · 3 overdue

Quality pass rate

33%

1 failed check

Open risks

4

Highest score 16 of 25

PMO and board dashboard

One view for the project board and sponsors: portfolio health by space, where work is sitting, the biggest risks, imminent milestones and quality exceptions. Status is derived from your own data — red when a check has failed, work is blocked or a risk scores 20 or more.

Stakeholder view
Operational detail: every widget, with stage flow and quality exceptions front of mind for the weekly checkpoint.

Delivery office · default drilldown: stages · showing 5 of 5 widgets.

Global filters
Every widget and both board packs follow this scope: All spaces · all sponsors.

5 tasks · 4 quality checks · 4 risks in scope. Date filters match task due dates, check dates and risk review dates.

Portfolio health
2 spaces · 2 needing attention this cycle.
Delivery health by space
SpaceSponsorStatusCompletionBlocked / overdueQuality passOpen risks
AI governance rolloutEvery AI use case reviewed, recorded and signed off before launch.Chief Operating Officer
Watch
1/2 tasks · 50%
0 blocked · 1 overdue50%2highest 15 of 25
Service improvementReduce repeat support contacts by a quarter within two terms.Head of Customer Success
Intervene
0/3 tasks · 0%
1 blocked · 2 overdue0%1 failed check2highest 16 of 25
Where the work is sitting
Task count by delivery stage across every space.
  • Backlog0
  • Planned1
  • In progress1
  • In review1
  • Blocked1
  • Done1
Top risks for escalation
Highest scoring open risks. Select any risk to open its register entry with mitigation actions and the owner accountable.
Milestones in the next 14 days
Anything already past its due date is flagged as overdue.
Quality exceptions
Failed checks and observations the board should be told about.
  • Change requests carry an impact assessment
    Observation

    AI governance rollout · mapped to Internal control C-004 — change control · owner Change manager · checked 2026-08-14

    Two of nine changes had a thin impact note.

  • Lessons learned captured at each stage gate
    Failed

    Service improvement · mapped to ISO 9001:2015 §10 — improvement · owner Programme manager · checked 2026-08-05

    No record for the discovery gate.

Activity feed
Every change to stages, quality evidence and risk scores, newest first. Quality evidence and risk score changes also raise an in-app notification.

Sign in to receive email alerts for quality evidence and risk score changes.

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Take it further

Codify the operating model behind these registers, or rehearse a risky decision before you commit to it.

Codify your operating modelScenario BuilderGovernance portal

Try the demo