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Risk Register — eboot

Risk ID Category Description Likelihood Impact Mitigation Status
RSK-001 Security Buffer overflow in HAL Low Critical No malloc in kernel, stack bounds Mitigated
RSK-002 Security Firmware tampering Medium Critical SHA-256 verification, secure boot Mitigated
RSK-003 Security Supply chain injection Low Critical SPDX headers, SBOM, build reproducibility Mitigated
RSK-004 Security Replay attack on IPC Medium High EIPC HMAC-SHA256 + nonce tracking Mitigated
RSK-005 Reliability Kernel crash Medium Critical Core dump handler, ring buffer logging Mitigated
RSK-006 Reliability OTA brick Low Critical A/B slots, rollback, recovery partition Mitigated
RSK-007 Reliability Watchdog timeout Medium High Service manager auto-restart Mitigated
RSK-008 Quality Untested code paths Medium Medium 73+ unit tests, CI on 3 platforms Monitored
RSK-009 Quality API contract violations Low High Header-first development, NIST test vectors Mitigated
RSK-010 Compliance License violation Low Medium SPDX on all files, REUSE dep5 Mitigated
RSK-011 Portability Platform-specific failures Medium Medium Cross-compile 3 archs, QEMU 11 boards Mitigated
RSK-012 Performance Real-time deadline miss Medium High O(n) scheduler, no malloc, fixed structs Monitored

Risk Assessment Method

  • Likelihood: Low / Medium / High
  • Impact: Low / Medium / High / Critical
  • Status: Open / Monitored / Mitigated / Closed