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yao-meta-skill/examples/complex-release-orchestrator/generated-skill/references/risk-matrix.md
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2026-03-31 21:32:04 +08:00

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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