Risk intelligence

Risk isn't a liability. It's the terrain.

Every CMC program crosses difficult ground. The teams that succeed aren't the ones that pretend the terrain is flat — they're the ones who map it early, score it honestly, and route around the cliffs. Summit treats risk as the strategic substrate of the program, not a register filed after the fact.

Identify risk early. Build realistic plans. Prepare for the climb. That's how odds of success move.

Risk is terrain, not failure.

A high-risk program isn't a bad program. It's a program that needs a different route, different gear, and a different pace.

Mapped early, managed cheaply.

Risks identified at design cost weeks. Risks discovered at scale-up cost quarters. Summit pulls discovery forward.

Honest plans win.

Plans that acknowledge risk and budget for it land closer to reality than plans that promise certainty they can't deliver.

Scoring you can defend

A scoring engine your quality council actually agrees with.

Risk scoring shouldn't be a black box, and it shouldn't be three columns on a spreadsheet either. Summit ships configurable scoring models — severity, likelihood, detectability, criticality, residual — with bands and thresholds your team controls. Calibrate once. Score everywhere. Defend with evidence.

  • Configurable dimensions, weights, and band thresholds per organisation
  • Pre-mitigation and residual scoring tracked side by side
  • Per-program overrides for modality-specific risk profiles
  • Every score auditable to the assumption and assessor behind it
Scoring configuration
Active model · v4
Severityweight 0.40
Low 1-3Med 4-6High 7-9
Likelihoodweight 0.35
RarePossibleLikely
Detectabilityweight 0.25
StrongModerateWeak
84
Pre-mitigation
36
Residual
Med
Band
Program risk map · likelihood × impact
Program Bravo · ADC
1234512345Likelihood →Impact →Aggregation at high concentration — click for detailsR1Charge variant drift across UF/DF — click for detailsR2Host-cell protein clearance margin — click for detailsR3Leachables from single-use bag — click for detailsR4Glycan profile shift at scale — click for detailsR5Stability at intended storage — click for detailsR6Bioburden control at hold steps — click for detailsR7Method transfer variability — click for detailsR8DS/DP comparability post-tech transfer — click for detailsR9
Low band
Med band
High band
Detectability (weaker = larger)

Each bubble is a live risk on the program. Upper-right is where the climb gets steep.

The risk map

Every risk on the program, on one chart.

Summit plots each live risk by likelihood and impact, with bubble size showing a third dimension — detectability, criticality, or whatever your council scores against. The upper-right quadrant is where the climb gets steep. Leaders see it instantly, long before a governance meeting forces the conversation.

  • Two-axis view with configurable third dimension as bubble size
  • Risks rolled up from activities, CPPs, CQAs, and liabilities — not entered twice
  • Filter by modality, owner, or therapeutic area to find the real hotspots
  • Click any bubble to drill into the underlying assumption, owner, and mitigation

Risk as strategy

Plans that name the risk land closer to reality than plans that hide it.

Every Summit timeline is built from activities that already carry their risk. When a residual score is high, the plan reflects it — more characterisation, a longer stability arm, an earlier engineering run, a parallel mitigation. Risk doesn't sit beside the plan. It shapes the plan.

  • Mitigations bound to the activity that delivers them
  • Residual risk re-scored automatically as evidence accumulates
  • Scenario compare: same program, different risk appetites, side-by-side
  • Governance-ready narrative — what we know, what we don't, how we're hedged
Risk → mitigation trace
Aggregation at high concentration
pre 81res 28
Mitigation: Add stressed-formulation arm + DLS at hold points
Charge variant drift across UF/DF
pre 64res 22
Mitigation: Tighten pH control band; add inline pH PAT
Host-cell protein clearance margin
pre 49res 18
Mitigation: Add orthogonal HCP assay at DS release

Risk lives on the activity

Instantiate an activity, inherit its risk.

In Summit, risk isn't a separate register people forget to update. Every activity template carries the risks the industry already knows it owns — aggregation, leachables, charge variants, HCP clearance. The moment a planner drops that activity into a program, those risks land on the program's register, pre-scored, owner-ready, and already wired to the mitigations that retire them.

  • Activity templates ship with their canonical risk profile
  • Instantiation copies risks onto the program, scoped and editable
  • Mitigations stay bound to the activity that delivers them
  • Update the template, and every future instance inherits the change
Activity template → program instance
Template
UF/DF · concentration step
Aggregation at concentrationhigh
Charge variant driftmed
Stability at storagelow
Inherits
Program Bravo · instance
Live
UF/DF · Eng Run 2
Aggregation at concentration
Charge variant drift
Stability at storage
What happens at instantiation: risks copy onto the program register, owners and due dates resolve from the program team, and mitigations stay bound to this activity. Re-score locally without losing the template lineage.

Across the platform

Risk intelligence everywhere it matters.

Risk register

One source of truth — every risk, owner, score, and mitigation linked to the activities that retire it.

Propagation engine

Liabilities cascade to CQAs, CPPs, activities, and timelines. Update once; the program reshapes itself.

Residual tracking

Watch residual risk fall as evidence accumulates — or rise when assumptions break.

Scenario compare

Same program, different risk appetite. Compare timelines, cost, and exposure side by side.

Org-level calibration

Set the scoring model your council agrees with — bands, weights, escalation thresholds, all in your control.

Governance narrative

Auto-assembled risk story for steering committees: what's red, why, and what we're doing about it.

Map the terrain. Pick the route. Climb prepared.

See how Summit would model the risk profile of one of your active programs.