# Risk Matrix ## Severity Guide - `low`: internal-only changes, no migrations, rollback is trivial - `medium`: user-facing changes with limited blast radius or known manual recovery - `high`: schema changes, cross-service dependencies, or rollback with coordination cost - `critical`: irreversible data impact, unclear rollback, or no monitoring confidence ## Decision Rules - `GO`: no unresolved high/critical risks and rollback path is clear - `GO WITH CONDITIONS`: risks remain but owners, mitigations, and gates are explicit - `NO-GO`: missing migration details, missing rollback criteria, or critical unknowns