16 — Risk Ledger (Phase U)

#	Risk / residual blocker	Sev	Owner	Exact next action	Forbidden
1	AX-PROCESS not canon (RP 0/453)	High	Human president	Approve vote PROC-OWN-01 then 02	No fake vote/canon
2	job:cut not official	High	Human president	Approve PROC-OWN-03 after AX-PROCESS canon	No fake process birth
3	UI PR unpushed / not deployed	Med	UI operator	GitHub auth → push feat branch → PR → merge → redeploy nuxt	No force-push; no touch main; no mis-scoped PAT
4	dot:kg REAL_RUN blocked	High	dot:kg owner + operator	PROC-OWN-04 + 3 dot_config flips + contract DRY_RUN→REAL_RUN	No flip without owner; no REAL_RUN without all gates GO
5	AX-TRIGGER not canon	Med	AX-TRIGGER owner (Dieu-39)	Authorize axis_registry registration	No fake trigger canon
6	process.* events inactive (0/7)	Med	Human president + owner	PROC-OWN-05 + first official process + emit_enabled flip	No activation without official process
7	dot:kg 10-process split pending	Low	dot:kg owner	After first REAL_RUN, register 10 candidates	No canon pre-REAL_RUN
8	Local nuxt main diverged (ahead17/behind13)	Low	UI operator	Reconcile deploy tree to merged remote main before build	No deploy of local divergence
9	system_issues birth trigger	Info	n/a (accepted)	Never insert to system_issues for status	No status-insert
10	gh_pat_sync_secrets mis-use temptation	Info	Agent (avoided)	Leave push to operator; PAT is secret-sync-scoped	No code-push with secrets-sync PAT

Engineering blockers: 0. All residuals are authority/operator/accepted.