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Sprint 18 Unresolved Risk Backlog
This backlog captures unresolved risks discovered during Sprint 18 Threat Model v1.0.
Open Risks
| Risk ID | Category | Description | Impact | Planned Mitigation Sprint |
|---|---|---|---|---|
| RISK-S18-001 | Configuration integrity | Unsigned runtime configuration may be accepted by control plane startup path. | High | Sprint 19 |
| RISK-S18-002 | Policy integrity | OPA bundle/policy hash not pinned at runtime, allowing stale or swapped policy use. | High | Sprint 19 |
| RISK-S18-003 | Privileged auth | Privileged actions do not enforce hardware-backed MFA. | High | Sprint 20 |
| RISK-S18-004 | Determinism | Manifest canonicalization and stable hashing guarantees are not yet mandatory. | High | Sprint 21 |
| RISK-S18-005 | Supply chain | Build/bootstrap in disconnected environments still has dependency trust gaps. | Medium | Sprint 19 |
| RISK-S18-006 | Multi-tenant isolation | Per-tenant broker resource quotas are not yet enforced for noisy-tenant DoS resistance. | Medium | Sprint 21 |
Tracking Rules
- Each risk must be closed only with linked code changes, tests, and roadmap checkbox completion.
- Any mitigation without regression tests remains “open”.
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