Risks
Named, sized, and owned — a risk register in plain language, because a risk nobody can explain is a risk nobody is managing.
Booking-engine API rate limits during peak season
SeverityMediumLikelihoodMediumSync frequency may need to drop during sell-out weekends.
Mitigation: Queue with backoff; PMS remains source of truth so a delayed sync degrades gracefully.
MitigatingSingle point of knowledge: preference spreadsheet owner
SeverityHighLikelihoodMediumOne veteran staffer holds years of guest knowledge informally.
Mitigation: Import the spreadsheet into the unified record early, with her as reviewer — capture the knowledge while honoring its source.
OpenAI assistant drafts could drift from house policy
SeverityMediumLikelihoodLowPolicy changes (e.g. pet rules) must reach the assistant's knowledge base.
Mitigation: Single-source policy doc feeds the assistant; drafts-only mode means a human catches drift before a guest does.
Open