Fictional product and launch case · Document 17
Risk Register
The team records the risks specific to launching a new application-protection product.
AegisShield Web Application Firewall · Week 5 baseline; reviewed weekly
AegisShield, BookEasy, the people, findings and decisions are fictional and created for portfolio demonstration.
Initial risks
| Risk | Response | Owner |
|---|---|---|
| A legitimate booking is blocked | Use safe-flow tests, narrow rules and controlled exceptions | Security / QA |
| Engine cannot meet pilot needs | Assess feasibility, licensing and limits before build authorization | Engineering |
| Administrators misunderstand a rule | Use clear event explanations and prototype review | Product / Design |
| Operating costs exceed the value hypothesis | Make licensing, hosting and support assumptions visible | Product / Sponsor |
| Customer data is exposed | Enforce tenant isolation, access controls and sanitized test data | Security / Operations |