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Add generated risk register snapshot
OpenMNMikkel Nygaardwants to mergevera/risk-register-2026-05-14intomain
+# SPYN — Risk Register Snapshot++**Generated:** 2026-05-13+**Project:** SPYN (CMMI Level 2 · Phase: Project Monitoring and Control)+**Owner:** Mikkel Nygaard++---++Per-project risk tracking, drawn from the current SPYN risk register. Severity = likelihood × impact (1–25). Reviewed at the cadence indicated by severity tier.++| ID | Risk | Likelihood | Impact | Severity | Owner | Mitigation | Review |+|---|---|---|---|---|---|---|---|+| RISK-SPYN-014 | OpenAI rate limit on AI Diary generation under launch-week load | 4 | 5 | **20** | Ahmed Mahmood Khan | Pre-provisioned enterprise quota + degrade-to-cached-persona fallback | Weekly |+| RISK-SPYN-021 | EU AI Act Article 6 reclassification narrows AI Diaries to high-risk | 2 | 5 | **10** | Head of Legal | Quarterly classification review + Article 50 disclosure already operational | Fortnightly |+| RISK-SPYN-017 | Pusher outage breaks real-time comments and reactions | 2 | 4 | **8** | Tom Hansen | Multi-region Pusher + polling fallback after 30s WS gap | Fortnightly |+| RISK-SPYN-009 | Single-person dependency on Ahmed Mahmood Khan for backend architecture | 3 | 4 | **12** | CEO | Hire Backend Developer in flight + Tom Hansen second-on-call | Weekly |+| RISK-SPYN-024 | App Store / Play Store review delay blocks scheduled release | 3 | 3 | **9** | Lucas Ferreira | Submit 5 days before target ship + feature flag for late changes | Fortnightly |+| RISK-SPYN-002 | DPIA missing for AI Diary demographic personalisation flow | 4 | 4 | **16** | Head of Legal | DPIA drafted; Head of Legal sign-off targeted for end of week | Weekly |++## How to read this++- **Severity 16–25** — reviewed weekly, surfaced at every project standup.+- **Severity 9–15** — reviewed fortnightly.+- **Severity 4–8** — reviewed monthly.++## Closed risks since last snapshot++- RISK-SPYN-011 (mitigated): OpenAI cost overrun under heavy AI Diary generation. Resolved via prompt-cache strategy; per-user cost down 38%.+- RISK-SPYN-019 (avoided): Google Vision moderation false-positive rate. Mitigated via human-review queue; ≤0.4% false-positive rate confirmed.++---++*Drawn from `pm/risk-register` and the SPYN risk register in monday.com. Saved to repo as `generated/risk-register-spyn-2026-05-13.md` would persist the snapshot.*
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