DRKM Blueprint System

Active

Risk Register

Active risks and mitigation strategies for the blueprint system

Active·Owner: markus·2026-04-04

Risk Management

This page summarizes active risks for the DRKM Blueprint System. Full details are maintained in data/risks.json.

Risk Overview

| ID | Title | Severity | Probability | Owner | Status | |---|---|---|---|---|---| | RSK-001 | Specification rigidity may limit unforeseen project types | Medium | Low | greg | active | | RSK-002 | AI hallucination risk in content generation | High | Medium | rafa | active | | RSK-003 | Single point of failure - Markus dependency | Medium | Low | kristina | active |

Risk Assessment Process

Each risk includes:

  • ID: Unique identifier (RSK-###)
  • Title: Risk description
  • Severity: High, Medium, Low based on impact
  • Probability: High, Medium, Low likelihood
  • Description: Detailed explanation of risk
  • Mitigation: Actions taken to reduce risk
  • Owner: Team member responsible for monitoring
  • Status: active, mitigated, or resolved
  • Last Reviewed: When risk was last evaluated

Severity Scale

| Level | Definition | Example | |---|---|---| | High | System cannot function; data loss; legal exposure | Complete deployment failure; security breach | | Medium | Significant impact; workaround possible | Performance degradation; documentation gaps | | Low | Minor impact; cosmetic issues | Typo; layout quirk |

Probability Scale

| Level | Definition | Likelihood | |---|---|---| | High | Likely within next quarter | >50% chance | | Medium | Possible within next year | 20-50% chance | | Low | Unlikely but possible | <20% chance |

Risk Monitoring

Monthly Review

  • All active risks reviewed
  • Probability and severity reassessed
  • Mitigations evaluated for effectiveness
  • New risks identified and added
  • Resolved risks archived

Escalation Triggers

If a risk's probability or severity changes significantly:
  • 1. Team is notified immediately
  • 2. Emergency meeting if severity is High
  • 3. Mitigation plan updated
  • 4. Additional resources allocated if needed

Mitigation Strategies

Each risk has specific mitigations:

| Risk | Mitigation | |---|---| | RSK-001 (Spec rigidity) | Review spec quarterly; feedback loop from projects; avoid over-specification | | RSK-002 (AI hallucination) | Human validation of all generated content; schema validation before publish | | RSK-003 (Markus dependency) | Document Markus's role and process; train team on manual scaffold creation |

Risk Register History

Risks are tracked over time to understand:

  • Which risks materialized
  • How effective mitigations were
  • Which risks were false alarms
  • What new risks emerged

This history informs future risk assessment.

Accessing Full Risk Details

For complete risk information with mitigations and review history, see data/risks.json in the project repository.