# Risk Register ## Scale 1. Severity: Low, Medium, High, Critical 2. Status: Open, Mitigating, Closed ## Active Risks | ID | Risk | Severity | Trigger | Mitigation | Owner | Mitigation ETA | Status | | ---- | -------------------------------------------- | -------- | ------------------------------------------------ | --------------------------------------------------------- | --------------- | -------------- | ---------- | | R-01 | OS permission friction reduces activation | High | Permission completion < 70% | In-context permission education + clipboard-only fallback | Product + UX | 2026-03-07 | Mitigating | | R-02 | Insertion failures in high-value apps | High | Two top apps < 95% success | App matrix ownership + per-app handling rules | Core Eng | 2026-03-07 | Mitigating | | R-03 | Model performance variance by hardware | High | > 25% users fail p95 latency gate | Benchmark-driven model recommendations | ML/Perf | 2026-03-10 | Mitigating | | R-04 | Update/signing pipeline errors | Critical | Signature validation failure in pipeline | Mandatory signature verification + rollback drills | Release Eng | 2026-02-28 | Closed | | R-05 | Scope creep before reliability goals | Medium | Unplanned features enter sprint before gates met | Phase discipline + change control ADRs | Product | 2026-03-14 | Mitigating | | R-06 | Privacy messaging confusion from diagnostics | Medium | User trust feedback negative | Plain-language diagnostics controls | Product + Legal | 2026-03-14 | Mitigating | | R-07 | Battery drain/thermal discomfort | High | > 12% drain over 30 minutes on Tier M | Performance governor + model downshift policy | Perf Eng | 2026-03-07 | Mitigating | ## Review Cadence 1. Weekly product review updates severity/status. 2. Weekly engineering review updates mitigation progress. 3. Launch blockers must be decisioned within 24 hours.