#62: Risk Register / Technical & Quality Risks
Status: Monitoring
Due: Nov 30, 2027
Tag: Needs Re-scoring
Assignees: Elian Glace

Risk statement. The reporting layer carries roughly 40 known shortcuts taken during last year's deadline push. Each new report now takes about 2.5× the effort it should. The cost is real but gradual.

Trigger / early warning. Reporting work exceeding 30% of a sprint's capacity for two consecutive sprints.

Consequence if realised. No single failure. A steady drag on velocity that compounds over quarters.

Current response. Accept, with monitoring. Refactoring now would cost a full quarter and there is no launch-critical dependency. Revisit after launch.

Risk ID:

R-13


Date Identified: Jun 8, 2027
Likelihood: 4 · Likely
Impact: 2 · Minor
Response Strategy: Accept
Risk Score: 8
Category: Technical & Quality
Risk Level: Medium (5-9)
Created by Vicky Aug 7, 2026, Edited Aug 7, 2026