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ClearPath Diagnostic - Atlas Project


Board Reality Check

This project is not at risk because of cost or design quality.
It is at risk because ground risk, decision sequencing, and buildability discipline are not yet fully locked before Detailed Design freeze.


CLEAR PATH SCORING MATRIX


CONTROL PILLAR SCORE

Strategic Alignment 8.5 Non-negotiables not formally codified Drift Risk


Design Maturity 8.0 Design stable but still flexible Needs freezing discipline


Cost Certainty 7.0 Ground scope banded, not locked Delay = Cash burn


Programme Control 7.5 Early contractor insight underused Buildability risk

Procurement Strategy 7.0 Bespoke interfaces remain Variation + defects

Buildability

Governance & Decisions

Risk Management

RISK REGISTER | What you can’t see

DECISION BOTTLENECKS


STATUS UPDATE: 20 | 10 | 2026


6.8

Primary Threat to Outcome

Ground and retaining risk reshaping the project during or after Detailed Design, creating late cost movement and programme drag.

KEY ISSUE

Primary Value Lever Still Available

Standardisation + MMC-lite rationalisation before DD freeze, improving buildability and reducing variation risk without changing yield or consent strategy.

WHY IT MATTERS

8.5




7.5/10

Amber

Proceed With Intevention

8.5 Non-negotiables not formally codified Drift Risk

8.5

8.5

8.5

MISSED VALUE & ROI UPLIFT OPPERTUNITIES

DECISION BOTTLENECKS

Board Assurance Note

A supporting Board Assurance Appendix has been prepared and is available should the Board wish to review the underlying assumptions, risk logic, and ROI quantification.

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The Lumen Project