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chore(capabilities): RW-005b — risk-assignment (0pt) #78

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admin merged 1 commits from chore/risk-assign-2026-09-21 into main 2026-09-21 19:57:24 +00:00
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admin commented 2026-09-21 19:52:26 +00:00
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RW-005b — risk-assignment

Konservativ L5/high-skeletten ersatt med regeldrivna nivåer per RAG-003-RISK-TAXONOMY:

  • L2 = läsande/beräknande (ingen mutation)
  • L3 = produktionsmutation (RAG-003 reg 1)
  • L4 = major — senior approval (approve/reject/revoke/shadow/canary)
  • L5 = legal/finansiell — kommitté (billing/payment/payout)

PII per domän. Alla poster har uttrycklig rationale i description.

## RW-005b — risk-assignment Konservativ L5/high-skeletten ersatt med regeldrivna nivåer per RAG-003-RISK-TAXONOMY: - **L2** = läsande/beräknande (ingen mutation) - **L3** = produktionsmutation (RAG-003 reg 1) - **L4** = major — senior approval (approve/reject/revoke/shadow/canary) - **L5** = legal/finansiell — kommitté (billing/payment/payout) PII per domän. Alla poster har uttrycklig rationale i description.
admin added 1 commit 2026-09-21 19:52:27 +00:00
chore(capabilities): RW-005b — risk-assignment (0pt)
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Regeldriven tilldelning per RAG-003-RISK-TAXONOMY: L2=läsande, L3=mutation, L4=major/senior-approval, L5=legal/finansiell. PII per domän (fin0/pay0=high, konsument=medium, system=low/none). Konservativ L5/high-skeletten ersatt.
CODEOWNERS rules requested review from sax3l 2026-09-21 19:52:27 +00:00
admin merged commit 3a02a37f7a into main 2026-09-21 19:57:24 +00:00
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Reference: admin/0pt#78