2026-07-16 10:47:52 +02:00
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# Outstanding risks — eng-coulomb-railiance01-ho-001
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2026-07-16 12:43:00 +02:00
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Populated during operate; finalise at ramp-down (RD-03).
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2026-07-16 10:47:52 +02:00
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| Risk | Severity | Mitigation / owner | Status |
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|------|----------|--------------------|--------|
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2026-07-16 12:43:00 +02:00
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| RAM undersized (3.8G, no swap) for k3s+platform density | Critical | Human capacity decision (RAM and/or swap); reduce concurrent load | open |
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| k3s API ServiceUnavailable under pressure | Critical | Stabilize memory; re-check API; avoid heavy kubectl while degraded | open |
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| Load average ≫ 2 cores | High | Same as capacity; schedule non-urgent work off-host | open |
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| journald ~4.1G | Medium | Approved journal vacuum | open |
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| Pending security package updates | Medium | Approved OS security pass | open |
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| UFW allows 6443/8472 from Anywhere | Medium | Policy review + possible firewall_change | open |
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| Reverse-forward port 18765 collisions | Low–Medium | Bridge/tunnel cleanup | open |
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