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Open UGC Docs risk register

Status: RECONCILIATION_CANDIDATE_PENDING_HUMAN_ACCEPTANCE

All 16 risks remain open. No risk is closed by wording changes. Owner is the evidence or decision owner; it is not a lease.

IDStatusOwnerTriggerConsequenceMitigation in candidateEvidence neededClosure authority
OPEN-DOCS-RISK-001OPENDocumentation source ownerDocumentation is treated as product truthIncorrect behavior or authorityRoute every domain to its accepted sourceAccepted source map and reviewHuman
OPEN-DOCS-RISK-002OPENPublic-claims ownersMainnet, production, Token Toss, or Toolbelt claims are published without evidenceMisrepresentationMark all such claims unverified and gatedDeployment, product, and validation evidenceHuman
OPEN-DOCS-RISK-003OPENRights ownerOwnership language is read as copyright, legal title, license, entitlement, or accessLegal and user harmSeparate token possession, protocol state, and every rights domainAccepted legal and policy sourcesHuman
OPEN-DOCS-RISK-004OPENLicense and public-good ownerFree-use or public-good promises appear without a contractUnaccepted service and license obligationsTreat them only as gated objectivesAccepted license and service contractHuman
OPEN-DOCS-RISK-005OPENOGAL source ownerPermissionless wording decides mint admissionUnauthorized protocol policyKeep mint admission unresolvedAccepted source decision and instruction evidenceHuman
OPEN-DOCS-RISK-006OPENEconomic ownerRoyalty or earning language is read as payout or settlement enforcementEconomic and accounting harmLimit metadata and value intent to non-enforcing declarationsAccepted OPP, payout, accounting, and settlement evidenceHuman
OPEN-DOCS-RISK-007OPENOGAL and governance ownersGovernance, event, or security claims exceed source coverageFalse assuranceRecord incomplete events and route governance to CPFInstruction-event map, threat model, governance evidenceHuman
OPEN-DOCS-RISK-008OPENOPP source ownerOPP maturity or on-chain behavior is asserted before clearanceInvented product truthGate all OPP behavior and maturityAccepted OPP source pin and validationHuman
OPEN-DOCS-RISK-009OPENToolbelt source ownerToolbelt compatibility or production status is asserted before clearanceIntegration failureGate Toolbelt behavior, support, and statusAccepted Toolbelt source pin and testsHuman
OPEN-DOCS-RISK-010OPENRelease owner0.0.0, no tags, and no releases conflict with stable wordingLifecycle confusionRecord exact private unversioned unreleased postureAccepted release and version mappingHuman
OPEN-DOCS-RISK-011OPENRepository and license ownersPrivate visibility and no license conflict with open-source claimsAccess and licensing harmState exact visibility and no-license postureVisibility and accepted license evidenceHuman
OPEN-DOCS-RISK-012OPENCPF adoption ownerCPF adoption, session routing, or ownership is mistaken as acceptedGovernance driftMark adoption and session ownership as candidatesHuman acceptance and durable registryHuman
OPEN-DOCS-RISK-013OPENDocumentation source ownerMutable default-branch links driftSilent source inconsistencyUse exact repository pins in canonical routesPin verification and link reviewHuman
OPEN-DOCS-RISK-014OPENStudio Context ownerNanoRes policy leaks into neutral guidanceIndependent builders inherit first-party policyConfine NanoRes direction to Studio overlayAccepted overlay reviewHuman
OPEN-DOCS-RISK-015OPENCross-system evidence ownerPortability or permanence claims omit dependenciesUser and platform reliance harmUse conditional objectives and list dependenciesStorage, chain, application, rights, and governance evidenceHuman
OPEN-DOCS-RISK-016OPENSecurity ownerSecurity response targets are treated as service promisesUnsupported operational obligationDo not alter service levels; retain risk-only postureAccepted ownership, threat model, and service evidenceHuman

Inherited OGAL risks

The accepted OGAL source has 12 open risks. This candidate does not rename, restate, close, or alter them. Their status is 12_OPEN_INHERITED_FROM_ACCEPTED_OGAL_PIN. Exact closure remains with the OGAL source owner and Human authority.