| Responsibility | Field Director (Alexander Thuku) |
Regional Team Leads (×23) |
Field Representatives (×50+) |
Client / Campaign HQ |
|---|---|---|---|---|
| Strategic Planning | A/R | C | I | C |
| Territory Assignment | A | R | I | I |
| Daily Event Execution | A | R | R | I |
| Staff Recruitment | A/R | C | I | I |
| Performance Reporting | A/R | C | I | C |
| Budget Oversight | A/R | I | I | C |
| Issue Escalation | A | R | C | I |
| Client Communication | A/R | I | I | C |
| Risk ID | Risk Description | Probability | Impact | Score | Mitigation Strategy | Owner |
|---|---|---|---|---|---|---|
| R-001 | High field staff turnover disrupts event execution continuity | High | High | 9 | Maintain 20% standby roster; implement quarterly retention bonuses; conduct monthly exit interviews to track attrition drivers | Field Director |
| R-002 | Severe weather causes outdoor event cancellations across target districts | Medium | High | 6 | Build 15% schedule buffer per quarter; pre-identify indoor alternate venues for all territories; monitor 7-day forecasts | Regional Leads |
| R-003 | Low constituent engagement results in missed outreach targets | Medium | Medium | 4 | Adjust messaging scripts quarterly based on response data; deploy highest-performing reps to low-engagement districts | Field Director |
| R-004 | Transportation failure prevents field reps from reaching assigned locations on event day | Low | High | 6 | Establish contingency transport pool; pre-register rideshare accounts; confirm logistics 48 hours in advance for every event | Ops Coordinator |
| R-005 | Delayed campaign funding from sponsor pauses field operations mid-quarter | Low | High | 6 | Maintain 30-day operating cash reserve; escalate payment delays to sponsor within 5 business days; reduce discretionary spend | Field Director |
| R-006 | Restricted district access or permit denials block entry to target territories | Low | Medium | 3 | Pre-clear municipal permits 60 days in advance; document local ordinances per district; identify secondary access routes | Regional Leads |