{"company":{"name":"Quarvendel Projects SRL","address":"Avenue de la Gare 40, 1300 Wavre","enterprise_number":"0930.705.201","vat_number":"BE0930705201","rpm_court":"Tribunal de l'entreprise du Brabant wallon","in_liquidation":false},"shared_with_client":true,"project":{"name":"Tableau de bord de suivi de production, atelier de Liège","code":"QP-2026-07","manager":"Sophie Martens"},"register":{"as_of":"2026-10-02"},"scale":{"likelihood_max":5,"impact_max":5,"note":"1 = très faible, 5 = très élevé, pour la probabilité comme pour l'impact"},"risks":[{"id":"R1","description":"Accès tardif aux données de la presse P2","category":"technical","likelihood":4,"impact":4,"severity":16,"trigger":"Export non reçu à la date convenue","response":"reduce","mitigation":"Export manuel hebdomadaire convenu avec l'atelier","contingency":"Démarrer les tests avec des données simulées","owner":"Thomas Wauters","status":"mitigating","residual_likelihood":2,"residual_impact":3,"review_date":"2026-10-16"},{"id":"R2","description":"Indisponibilité des chefs d'atelier pour les tests","category":"resource","likelihood":3,"impact":3,"severity":9,"trigger":"Deux créneaux de test manqués d'affilée","response":"reduce","mitigation":"Créneaux réservés chaque mercredi","owner":"Sophie Martens","status":"open","review_date":"2026-10-23"},{"id":"R3","description":"Retard de la mise en service sur site","category":"schedule","likelihood":3,"impact":4,"severity":12,"trigger":"Fin des tests décalée au-delà du 6 novembre","response":"reduce","mitigation":"Décider avec le client du report au 27 novembre","contingency":"Mettre en service presse par presse","owner":"Sophie Martens","status":"open","review_date":"2026-10-16"},{"id":"R4","description":"Dépassement du budget de développement","category":"financial","likelihood":3,"impact":3,"severity":9,"response":"transfer","mitigation":"Forfait plafonné pour la phase de tests","owner":"Sophie Martens","status":"mitigating"},{"id":"R5","description":"Changement des presses par le client en cours de projet","category":"external","likelihood":2,"impact":5,"severity":10,"response":"accept","mitigation":"Le client prévient un mois à l'avance","owner":"Sophie Martens","status":"accepted"},{"id":"R6","description":"Exigences de confidentialité sur les données de production","category":"regulatory","likelihood":2,"impact":3,"severity":6,"response":"avoid","mitigation":"Accord de confidentialité signé avant l'accès aux données","owner":"Thomas Wauters","status":"closed"}],"escalations":[{"risk_id":"R1","to":"Le directeur de production du client","date":"2026-09-30","reason":"Accès aux données de la presse P2 bloqué depuis deux semaines"}],"register_owner":{"name":"Sophie Martens","title":"Cheffe de projet"}}