619 B
619 B
Risk Matrix
Severity Guide
low: internal-only changes, no migrations, rollback is trivialmedium: user-facing changes with limited blast radius or known manual recoveryhigh: schema changes, cross-service dependencies, or rollback with coordination costcritical: irreversible data impact, unclear rollback, or no monitoring confidence
Decision Rules
GO: no unresolved high/critical risks and rollback path is clearGO WITH CONDITIONS: risks remain but owners, mitigations, and gates are explicitNO-GO: missing migration details, missing rollback criteria, or critical unknowns