kaizen-agentic/engagements/pilots/eng-coulomb-railiance01-ho-001/vault/handoff/risks.md
tegwick 48443a9abb
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ops: apply approved host-operator remediations on railiance01
Record operator approval and implement P1–P4: 4G swapfile, journald vacuum,
apt upgrade, and UFW lockdown of k3s API/flannel world-open rules. k3s node
Ready post-change; residual risk is still tight RAM.
2026-07-16 13:05:25 +02:00

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# Outstanding risks — eng-coulomb-railiance01-ho-001
| Risk | Severity | Mitigation / owner | Status |
|------|----------|--------------------|--------|
| RAM still 3.8G; swap heavily used (~1.9G/4G) | High | Provider RAM upgrade | open |
| Load still elevated (~6 on 2 cores) | Medium | Reduce concurrent workloads; capacity | open |
| Stale user sessions after apt upgrade | Low | Re-login SSH | open |
| UFW 6443 allowlist may miss new admin IPs | Medium | Add `ufw allow from <ip> to any port 6443 proto tcp` | open |
| 8472 closed externally | Low | Re-open if multi-node flannel peers appear | accepted (single-node) |
| fwupd.service failed restart during upgrade | Low | Investigate if firmware tooling needed | open |