RedHub AIRedHub AI
Tool Gate · How it works

How the gate works

How the Key-Person Risk Audit gate works

This tool grades how exposed the business is if one key person walks out. It scores 6 weighted controls into a 0–100 number — then a gate that can only make the verdict worse.

The 6 weighted controls

01Customer / vendor relationshipswt 22
02Knowledge that lives only in their headwt 20
03Sole-authority decisions & accesswt 16
04Trained successor / backup ownerkill-chain · no backupwt 18
05Continuity / key-person protectionwt 12
06Share of output / revenue they drivewt 12
COVERED
score 75+
EXPOSED
score 50+
SINGLE POINT OF FAILURE
below floor
Kill-chain · worsen-only

A person who is load-bearing — holds irreplaceable relationships or knowledge (a load-bearing dimension scored 0) — AND has no trained, tested backup (the backup dimension scored 0) is a SINGLE POINT OF FAILURE regardless of the score. Concentration without a backup is the definition of the risk; the gate can only make the verdict worse.

8/100
SINGLE POINT OF FAILURE

Why: This founder-led rainmaker holds the primary customer relationships and the critical process knowledge — both scored 0, both load-bearing — with no trained backup and no continuity protection. Resilience is just 8 of 100, already the floor band, and the kill-chain fires on top of it: load-bearing plus no backup is exactly what a true single point of failure is.

Fix firstTrain and test a backup owner for the core work — a named successor who has actually covered the role. It is the cheapest way to release the kill-chain, even before you unwind the relationship and knowledge concentration.

A high score didn’t save it. The score is context; the gate is the answer — and it names the one thing to fix first. Grades a continuity posture, not people. A planning aid, not HR or legal advice — it must not be used to evaluate, rank, discipline, or make employment decisions about any individual; it identifies where the business is over-dependent so you can document, cross-train, and back up critical work.