KKLOSIT
Phases 7–10 · Controls Cluster

Risks, Assumptions, Decisions & Downstream Assembly

Working registers and reserved states for the phases downstream of the current critical path.

Parallel DraftOwner · Founder Office
Cannot be finalized yet. Phase 7 depends on Phase 6 product decisions importing and reconciling.
Registers

Risks · Assumptions · Decisions

Seed records for illustration. Not final approved register values.

  • Standard-tier price resistance without Launch Partner proof
    Phase 2 · Owner: Founder Office
    seed
    Prob · mediumImpact · highEvidence · partial
    Mitigation: Close Launch Partner cohort first; anchor Standard pricing on measurable outcomes.
  • Non-refundable activation triggers legal friction on early cancellation
    Phase 2 · Owner: Founder Office
    seed
    Prob · lowImpact · mediumEvidence · pending
    Mitigation: Agreement Readiness pack encodes activation policy explicitly.
  • LeakScan misused as guaranteed-revenue promise in outreach
    Phase 3 · Owner: Founder Office
    seed
    Prob · mediumImpact · highEvidence · pending
    Mitigation: Enforce disclaimer in every LeakScan artifact; block claim in Claims Control.
  • CTO cost validation reveals per-tenant infrastructure > model assumption
    Phase 4 · Owner: CTO
    seed
    Prob · mediumImpact · highEvidence · pending
    Mitigation: Await Phase 6 validation before locking Standard-tier unit economics.
  • Zero signed clients by end of Month 3 forces cash-preservation review
    Phase 4 · Owner: Founder Office
    seed
    Prob · mediumImpact · criticalEvidence · pending
    Mitigation: Marketing spend held at 50,000 EGP/mo; financing trigger not activated until first paid client.
  • V0 claim boundary drifts wider than production evidence supports
    Phase 6 · Owner: Founder Office + CTO
    seed
    Prob · highImpact · criticalEvidence · pending
    Mitigation: Claim Boundary Warning inside Phase 6; every claim tagged to evidence tier.
  • V0 Hardening owners and deadlines not confirmed before UAT
    Phase 6 · Owner: CTO
    seed
    Prob · highImpact · highEvidence · pending
    Mitigation: Freeze gate requires owner + effort + deadline per hardening item.
  • Phase 7 registers stale relative to Phase 6 decisions
    Phase 7 · Owner: Founder Office
    seed
    Prob · highImpact · mediumEvidence · pending
    Mitigation: Weekly import cadence tied to Phase 6 decision log.