Risk and RAID register · 2026-08-26
Three delivery exposures need owners before staging dual-write
Overall exposure is High; the next review is 2026-09-02.
RAID register
| ID | Type | Statement | Exposure | Owner | Due | Movement |
|---|---|---|---|---|---|---|
| RAID-01 | Risk | Chaos environment misses gate | High | Platform | 2026-09-18 | New |
| RAID-02 | Decision | Shed response unresolved | High | Reliability | 2026-09-01 | Unchanged |
| RAID-03 | Dependency | Producer retry fixtures | Medium | Producer teams | 2026-10-16 | New |
Treatment
Platform confirms an environment plan weekly. Reliability decides RAID-02. Checkout, Catalog, and Inventory each own one retry fixture. Status reports summarize movement and link here.