DRACO Risk Witness Template

1. Purpose

Provide a standard form for DRACO to record:

  • risk trajectories,
  • boundary threats,
  • drift behaviors,
  • misuse or overreach risks.

2. Header

  • Artifact/Event UID:
  • Context:
  • Date Reviewed (UTC):

3. Risk Dimensions

  • Boundary Integrity (𝓑):
  • Drift / Entropy:
  • Identity / Ego Inflation:
  • Misuse Potential:
  • Governance Overreach:

4. Assessment

Risk Summary:

Likelihood:

  • Low / Medium / High

Impact:

  • Low / Medium / High

5. Determination

  • ACCEPTABLE
  • ACCEPTABLE WITH MITIGATIONS
  • UNACCEPTABLE

Mitigation Plan (if required):

6. Signature

  • DRACO Identifier:
  • Timestamp (UTC):