Risk Register
Portfolio view of single-source and supply risks
4 of 4
| Project | Component | Sub-component | Risk | Severity | Mitigation | Owner | Status |
|---|---|---|---|---|---|---|---|
| Aurora Lipstick — Velvet Matte | AUR-CAP-001 | Magnetic closure mechanism | Single-source from Verre Précieux | High | Qualify Atlas Components as backup by Q3 | Sourcing | Open |
| Aurora Lipstick — Velvet Matte | AUR-CAP-001 | Pantone 19-1763 ink | Single-source pigment supplier | Medium | Validate alternative ink from Sun Chemical | Quality | Open |
| Aurora Lipstick — Velvet Matte | AUR-LBL-001 | Base sticker (FSC PP) | Single mill capable of size + finish | Medium | Pre-qualify second supplier in Italy | Sourcing | Mitigated |
| Solstice Eau de Parfum 50ml | SOL-BTL-001 | Spray pump | Sole supplier with required actuation force | High | Initiate DFM with two alternates | PM | Open |