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Risk-tracking dashboard (Section 0 of PLAN.md, updated weekly) #9

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opened 2026-05-24 03:12:50 -03:00 by navigator · 1 comment
navigator commented 2026-05-24 03:12:50 -03:00
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Per PLAN.md Section 0.5 and 17.

Format: docs/risk-dashboard.md updated every Friday alongside weekly checkpoint. Columns: Risk ID, Status (active/retired/grown), Last review, Mitigation action, Owner.

Tripwires (Section 0.5):

  • TW-1: Two consecutive weekly checkpoints missed
  • TW-2: Burn rate > 130% of linear projection 2 weeks
  • TW-3: Any PROJECT-KILLING risk detection event
  • TW-4: Critical role unfilled at start of phase
  • TW-5: External event with material impact
  • TW-6: Marcos requests halt

When tripwire fires: halt work, document, request re-plan. Label issue risk:tripwire.

Per PLAN.md Section 0.5 and 17. Format: docs/risk-dashboard.md updated every Friday alongside weekly checkpoint. Columns: Risk ID, Status (active/retired/grown), Last review, Mitigation action, Owner. **Tripwires (Section 0.5):** - TW-1: Two consecutive weekly checkpoints missed - TW-2: Burn rate > 130% of linear projection 2 weeks - TW-3: Any PROJECT-KILLING risk detection event - TW-4: Critical role unfilled at start of phase - TW-5: External event with material impact - TW-6: Marcos requests halt When tripwire fires: halt work, document, request re-plan. Label issue risk:tripwire.
navigator commented 2026-05-24 15:14:16 -03:00
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Architecture Decision Record

  
agent:blocked-ci

CI failed on the PR

  
agent:blocked-human

Operator escalated; awaiting Marcos input

  
agent:blocked-resolver

Resolver crashed, returned empty, or timed out

  
agent:done

PR merged; issue auto-closed

  
agent:in-progress

Resolver claimed and running

  
agent:no-touch

Human-reserved; swarm Opener/Dispatcher skip

  
agent:pinged

Operator already escalated; suppress repeat pings

  
agent:pr-open

Resolver opened a PR; awaiting review/merge

  
agent:queued

Issue ready for swarm Resolver to claim

  
agent:wip

PR work-in-progress; Approver skips

  
area:board

PCB / mechanical / cooling

  
area:funding

PACID / grants / RFQs

  
area:infra

Dev env, CI, containers

  
area:phy

Physical layer / SerDes

  
area:poplink

PopLink protocol

  
area:rtl

Chisel/RTL work

  
area:software

Driver / runtime / frameworks

  
area:supply-chain

Foundry, OSAT, PCB, components

  
area:verification

Test, formal, coverage

  
ci-failed

auto-merge.sh detected CI failure

  
ci-timeout

auto-merge.sh hit CI timeout

  
docs

Documentation

  
do-not-merge

Hard hold; PR Approver skips

  
human-approved

Marcos approved via Telegram; release governance hold

  
needs-human-approval

Touches governance path; awaits Marcos label human-approved

  
needs-rebase

PR is not mergeable; rebase needed

  
needs-triage

Issue from untrusted author; Marcos triage needed

  
phase:1

Phase 1 (Section 6 of PLAN.md)

  
ready-for-review

Resolver done; PR Approver triages

  
review:findings

PR semantic review flagged blocking findings

  
review:pass

PR semantic review passed; safe for pr-approver

  
risk:tripwire

Section 0.5 tripwire fired

  
swarm:quarantined

Escalation tripwire fired; resolver tried off-limits paths

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