| id | risk | category | likelihood | impact | mitigation | owner | due | status | source |
|---|---|---|---|---|---|---|---|---|---|
| B01 | Humane claim exceeds evidence | claims | high | high | Independent welfare protocol; remove humane certification language | Alex Meadow | 2026-12-15 | open | Scenario |
| B02 | Cash consumed before qualification | finance | medium | high | Stage spending cap; maintain $20,000 reserve | Alex Meadow | 2026-11-01 | open | Cash forecast C1 |
| B03 | Supplier tooling lock-in | supply | medium | medium | Document tooling title and backup source before purchase | Sam Reed | 2027-02-01 | open | Scenario |
| B04 | Drone cannot meet intended autonomy | strategy | high | high | No consumer launch assumed; simulation and supervised feasibility only | Jordan Vale | 2027-03-01 | open | Drone risk register C1 |
Sample — fictitious company. All numbers and people are invented scenario assumptions. This is draft concept paperwork; no physical testing, customer evidence, certification, filing or sign-off has occurred.