RK-2026-002 · reputation · MG-14 · owner Chief of staff
Ministerial correspondence past the standard
Replies to the minister's correspondence go out after the 10-day standard. Cause: Volume after an event; drafts waiting for signature. Consequence: Parliamentary criticism; loss of confidence.
OPEN
Inherent
16
extreme
Residual
9 (3 × 3)
medium
Appetite
12
reputation: We accept moderate reputational risk when acting lawfully an…
Signal
not read
threshold 2 · MG-14
Live signal
mg14 correspondence overdue
Not read yet. Watch the risks.
Controls
- Correspondence agent chases before the date · MG-14
Treatments
- None.
Record
- On the register; no movement yet.