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김재현
2026-08-02 05:15:36 +09:00
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docs/v12_5/17_RISK_REGISTER.csv
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Risk_ID,Category,Risk,Likelihood,Impact,Priority,Preventive_Control,Detective_Control,Response,Owner,Gate,Status
R-001,Data,PIT lookahead,M,Critical,P0,published_at/tradable_session contract,DQ-01/J26,quarantine and replay,Data/Quant,G1,OPEN
R-002,Data,Survivorship/delisting omission,H,Critical,P0,universe/delisting source,Golden/OOS audit,block promotion,Data Governance,G1/G4,OPEN
R-003,Data,Source license violation,M,Critical,P0,L0 approval,J25 contract drift,disable source,Legal/Data,G1,OPEN
R-004,Algorithm,Overfitting/hidden trials,H,Critical,P0,experiment registry,PBO/DSR/independent replay,reject candidate,Quant/Risk,G4,OPEN
R-005,Algorithm,False-exit definition gaming,M,High,P0,versioned metric definition,metric drift audit,HOLD,Risk/QA,G4,OPEN
R-006,Execution,Duplicate decision/outbox,M,Critical,P0,idempotency+transaction,chaos/reconciliation,kill switch/replay,BE/SRE,G3,OPEN
R-007,Scheduler,Unapproved schedule execution,M,Critical,P0,default OFF+disabled seed,startup/config/J27,remove recurring jobs,Security/Ops,G0/G3,MITIGATED
R-008,Security,OIDC/PII leakage,M,Critical,P0,fail-closed/redaction,Auth E2E/secret scan,disable publication,Security,G5,OPEN
R-009,Operations,Queue saturation,M,High,P1,queue/resource isolation,J29/SLO alerts,throttle research,SRE,G5,OPEN
R-010,DB,Append-only growth,H,High,P1,retention/archive design,size/index trend,archive/partition,DBA,G5,OPEN
R-011,UX,Customer misinterpretation,M,High,P1,uncertainty/counter-evidence UX,usability/complaint monitoring,revise disclosure,UX/Compliance,G3,OPEN
R-012,PM,WBS progress inflation,H,Medium,P1,evidence-based Done,Gate burn-down,re-baseline,PMO,ALL,OPEN
R-013,SupplyChain,Package vulnerability/license,M,High,P1,lock/SBOM/allowlist,CI scan,block release,Security/DevOps,G5,OPEN
R-014,ModelOps,Automatic promotion misconception,M,Critical,P0,boundary text/code,J27/audit/UI panel,HOLD and governance review,Risk/Compliance,ALL,MITIGATED
R-015,DR,Backup/rollback failure,M,Critical,P0,runbook/fallback manifest,quarterly drill,No-Go,SRE/DBA,G5,OPEN
1 Risk_ID Category Risk Likelihood Impact Priority Preventive_Control Detective_Control Response Owner Gate Status
2 R-001 Data PIT lookahead M Critical P0 published_at/tradable_session contract DQ-01/J26 quarantine and replay Data/Quant G1 OPEN
3 R-002 Data Survivorship/delisting omission H Critical P0 universe/delisting source Golden/OOS audit block promotion Data Governance G1/G4 OPEN
4 R-003 Data Source license violation M Critical P0 L0 approval J25 contract drift disable source Legal/Data G1 OPEN
5 R-004 Algorithm Overfitting/hidden trials H Critical P0 experiment registry PBO/DSR/independent replay reject candidate Quant/Risk G4 OPEN
6 R-005 Algorithm False-exit definition gaming M High P0 versioned metric definition metric drift audit HOLD Risk/QA G4 OPEN
7 R-006 Execution Duplicate decision/outbox M Critical P0 idempotency+transaction chaos/reconciliation kill switch/replay BE/SRE G3 OPEN
8 R-007 Scheduler Unapproved schedule execution M Critical P0 default OFF+disabled seed startup/config/J27 remove recurring jobs Security/Ops G0/G3 MITIGATED
9 R-008 Security OIDC/PII leakage M Critical P0 fail-closed/redaction Auth E2E/secret scan disable publication Security G5 OPEN
10 R-009 Operations Queue saturation M High P1 queue/resource isolation J29/SLO alerts throttle research SRE G5 OPEN
11 R-010 DB Append-only growth H High P1 retention/archive design size/index trend archive/partition DBA G5 OPEN
12 R-011 UX Customer misinterpretation M High P1 uncertainty/counter-evidence UX usability/complaint monitoring revise disclosure UX/Compliance G3 OPEN
13 R-012 PM WBS progress inflation H Medium P1 evidence-based Done Gate burn-down re-baseline PMO ALL OPEN
14 R-013 SupplyChain Package vulnerability/license M High P1 lock/SBOM/allowlist CI scan block release Security/DevOps G5 OPEN
15 R-014 ModelOps Automatic promotion misconception M Critical P0 boundary text/code J27/audit/UI panel HOLD and governance review Risk/Compliance ALL MITIGATED
16 R-015 DR Backup/rollback failure M Critical P0 runbook/fallback manifest quarterly drill No-Go SRE/DBA G5 OPEN