binky-control/RiskRegister.md
tegwick d6d5cf1a1d Add company canon v0 and bootstrap workplan
Canon: INTENT, CompanyReactivationPlan, EcosystemMap, AutonomyPolicy,
SuccessMilestones, OfferCatalog, DogfoodPolicy, ControlLoopCatalog,
DecisionQueue, OfficeHourQueue, RiskRegister, plus founding exploration
in history/. Workplan BNKY-WP-0001 covers canon ratification, the first
internal audit, ecosystem cartography, flagship offer, and operating rhythm.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
2026-07-16 02:48:50 +02:00

2 KiB

Risk Register

Status: draft v0.1 — 2026-07-16. Known failure modes, mitigations, and escalation paths. Reviewed in the daily brief; updated whenever a risk changes.

Risk entry template

id: RISK-NNN
title: ""
class: legal | financial | security | product | attention | ecosystem
likelihood: low | medium | high
impact: low | medium | high
status: open | mitigating | accepted | closed
mitigation: ""
escalation: ""

Open risks

id: RISK-001
title: "Unknown compliance state of dormant GmbH (filings, tax, registry)"
class: legal
likelihood: medium
impact: high
status: open
mitigation: "Binky Operational Knowledge Audit v0; accountant engagement (Orange lane)"
escalation: "Hard legal deadline discovered → allowed escalation even when founder unavailable"
id: RISK-002
title: "IP ownership between Bernd (private) and GmbH unclarified"
class: legal
likelihood: high
impact: high
status: open
mitigation: "Inventory during audit; clarify before any ecosystem product is sold"
escalation: "Blocks S4 (first external offer) if unresolved"
id: RISK-003
title: "Founder attention is the single point of failure"
class: attention
likelihood: high
impact: high
status: mitigating
mitigation: "AutonomyPolicy lanes; decision packages; unattended-progress design"
escalation: "Decision queue older than 14 days → prune and re-prioritize"
id: RISK-004
title: "Too many parallel product ideas dilute focus (idea cloud > portfolio)"
class: product
likelihood: high
impact: medium
status: open
mitigation: "Offer Catalog levels; one flagship offer first; success ladder discipline"
escalation: "Founder decision on focus if >3 offers active simultaneously"
id: RISK-005
title: "Agentic stack becomes busywork generator instead of progress engine"
class: product
likelihood: medium
impact: medium
status: open
mitigation: "Every loop must feed a queue, a decision, or evidence; brutalist founder interface; token budgets"
escalation: "Weekly review shows activity without milestone movement"