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0.2.7 Risk Register

ID Risk Impact Mitigation STOP trigger Owner
R027-01 0.2.6 historical evidence is mistaken for 0.2.7 execution false release claim separate SHA, version and evidence heads active record has no provenance class Owner
R027-02 registry v2 infers maturity from source presence overclaim require evidence and Owner status per combination orphan or duplicate public row Quality
R027-03 descriptor/preflight changes default behavior numerical/API regression additive path, negative tests and checkpoint replay default result changes Solver/Owner
R027-04 V&V harness refactor loses old evidence provenance loss leave old 188-module corpus intact and compare manifests missing historical artifact Quality
R027-05 C3D6/PENTA6 is not formulation-compatible false external validation preflight node order, kinematics and observables ambiguous mapping V&V
R027-06 WEDGE6 scope grows into mixed meshes/new physics schedule and validation risk static vertical slice and explicit exclusions unreviewed scope expansion Solver
R027-07 mesh quality reduced to aspect ratio invalid domain claim multidimensional diagnostics and Owner policy universal cutoff proposed V&V
R027-08 low-order locking is treated as a bug fix target unjustified formulation change diagnostic comparison and separate formulation study threshold weakened to pass Solver/Owner
R027-09 1M benchmark becomes a marketing claim misleading scaling hardware/topology/resource verdicts no resource context Performance
R027-10 stretch work blocks the bounded core release drift optional WP13 with independent decision research route enters core claim Owner
R027-11 full regression runs too frequently or too late wasted time or late regression T0-T3 policy and declared checkpoints no checkpoint after cross-cutting change Quality
R027-12 release metadata drifts from package/tag unusable artifact WP01 and WP14 exact version checks version mismatch Release

Level-Up risks

ID Risk Impact Mitigation STOP trigger Owner
R027-LU-01 1M or 3M size is reported without a real FEM solve false scaling claim WP16 true-DOF contract and WP18 Bronze/Silver/Gold separation assembly-only result presented as solve Performance
R027-LU-02 matrix-free or preconditioned path changes numerical behavior loss of trust assembled subscale equivalence, residual and replay evidence unexplained drift Solver/Quality
R027-LU-03 PETSc/MPI availability is mistaken for supported production capability irreproducible release pin environment and classify unavailable routes explicitly missing runtime provenance Performance
R027-LU-04 HEX8 diagnostic becomes an unreviewed formulation project scope and numerical risk diagnostic-first WP19 and defer production HEX8R/SRI/B-bar threshold weakening or kernel change Solver/Owner
R027-LU-05 portfolio weight/progress numbers are treated as evidence governance confusion keep accounting fields separate and require WP evidence planned work marked PASS Owner