20.10 Risk Review and Baseline Acceptance
Return to Risks and Open Decisions
The team should review risks and open decisions before it accepts a Phase 0 baseline. Baseline acceptance should not require every risk to be eliminated, but it should require every known risk to be visible, classified, and dispositioned.
A risk or open decision may be:
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Resolved.
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Accepted for Phase 0.
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Deferred to a later phase.
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Converted into an implementation decision record.
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Converted into an issue.
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Treated as a blocker.
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Removed because it no longer applies.
The team should not accept a baseline while a hidden or undocumented issue affects repository structure, required tooling, DDS/IDL generation, generated Artifacts, Node execution, Control Plane behavior, container operation, logging, Evidence, or acceptance criteria.
The practical rule is simple: the Phase 0 baseline may contain limitations, but those limitations should be known, recorded, and explainable.
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