मुख्य कंटेंट तक स्किप करें

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.