Matt
331b67dae0
Full pipeline/track/stage architecture replacing the legacy round system. Schema: 11 new models (Pipeline, Track, Stage, StageTransition, ProjectStageState, RoutingRule, Cohort, CohortProject, LiveProgressCursor, OverrideAction, AudienceVoter) + 8 new enums. Backend: 9 new routers (pipeline, stage, routing, stageFiltering, stageAssignment, cohort, live, decision, award) + 6 new services (stage-engine, routing-engine, stage-filtering, stage-assignment, stage-notifications, live-control). Frontend: Pipeline wizard (17 components), jury stage pages (7), applicant pipeline pages (3), public stage pages (2), admin pipeline pages (5), shared stage components (3), SSE route, live hook. Phase 6 refit: 23 routers/services migrated from roundId to stageId, all frontend components refitted. Deleted round.ts (985 lines), roundTemplate.ts, round-helpers.ts, round-settings.ts, round-type-settings.tsx, 10 legacy admin pages, 7 legacy jury pages, 3 legacy dialogs. Phase 7 validation: 36 tests (10 unit + 8 integration files) all passing, TypeScript 0 errors, Next.js build succeeds, 13 integrity checks, legacy symbol sweep clean, auto-seed on first Docker startup. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
18 lines
1.3 KiB
Markdown
18 lines
1.3 KiB
Markdown
# Risk Register
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| ID | Risk | Probability | Impact | Mitigation | Owner | Status |
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| R-001 | Hidden legacy coupling after schema rebuild | Medium | High | Mandatory symbol sweeps + module refit gates | Eng Lead | Open |
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| R-002 | Assignment coverage edge-case failures at scale | Medium | High | Hard overflow policy + P-001 load tests | Backend Lead | Open |
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| R-003 | Award governance permission drift | Low | High | explicit authz tests for each decision mode | Security Lead | Open |
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| R-004 | Live cursor race conditions during events | Medium | High | optimistic lock + replay-safe event handling | Realtime Lead | Open |
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| R-005 | Audience vote dedupe regressions | Medium | Medium | dedupe key contract + E-007 + I-007 tests | Backend Lead | Open |
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| R-006 | Migration/reseed script incompleteness | Low | High | repeatable reset/reseed rehearsals | DB Owner | Open |
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| R-007 | Reporting consumers break on contract shift | Medium | Medium | phase-06 consumer validation checklist | Data Lead | Open |
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| R-008 | Scope creep during dependency refit | High | Medium | strict out-of-scope policy, defer noncritical features | PM | Open |
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## Risk Handling Policy
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- `High impact` items require explicit mitigation evidence before phase close.
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- `Open` high/high risks block release in Phase 07.
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