KB-2E70

15 · Risk Register & Blocker Ledger

2 min read Revision 1

15 · Risk Register & Blocker Ledger (2026-06-05)

# Risk / Blocker Severity Owner Next action Safe now Forbidden
1 President vote missing (PROC-OWN-01..05) CRITICAL human president cast approve votes in order 01→02→03→05, 04 prepare packets (done) fake any vote
2 AX-PROCESS owner missing CRITICAL president (PROC-OWN-01) approve 01 handlers fail-closed (done) fake ownership row
3 UI git divergence (ahead17/behind13) HIGH UI operator push feat/process-axis-dashboard + PR branch+patch ready (done) force-push public main
4 REALRUN authority HIGH dot:kg owner (PROC-OWN-04) 4 config flips + contract promotion preflight ready (done) flip config / REAL_RUN w/o owner
5 AX-TRIGGER owner missing HIGH governance (Dieu-39) assign owner → axis_registry row canon spec ready (done) fake axis_registry row
6 Event activation (0/7) MED president (PROC-OWN-05) approve 05 after first official process packet ready (done) activate w/o a process
7 Source-IU edit n/a none — avoided n/a edit source IU
8 system_issues insert LOW n/a none — avoided (birth triggers) read-only views insert into system_issues
9 Background birth drift LOW (accepted) system monitor only classified EXPECTED treat as engineering drift
10 Official RP still 0 CRITICAL (symptom of #1/#2) president resolves on PROC-OWN-03 fake axis_assignment

Severity legend

CRITICAL = blocks the headline goal (official RP > 0). HIGH = blocks a major branch. MED/LOW = secondary or accepted.

Net

10 ledger items. Items 1–6, 10 = authority/operator (no engineering). Items 7–9 = correctly avoided/accepted. Zero engineering blockers.

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