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Risk Register

ID Risk Severity Mitigation Gate
RISK-026-001 Planned cases are mistaken for completed evidence. high READY/PLANNED state and runner exclusion 026-G03
RISK-026-002 A V&V refactor changes numerical behavior or public API. high baseline fingerprints and focused API smoke 026-G00/026-G14
RISK-026-003 External tool absence is represented as a pass. high explicit SKIPPED_EXTERNAL_UNAVAILABLE outcome 026-G13
RISK-026-004 Large artifacts obscure source history and inflate clones. medium artifact policy and digest-first summaries 026-G01
RISK-026-005 Performance comparisons use incompatible hardware or one noisy sample. medium hardware metadata, repeated medians and profile bands 026-G12
RISK-026-006 Research paths are promoted by test count alone. high claim matrix and Owner-only maturity decision 026-G15