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[Epic] Add risk engine for DB, Mendix, config, and manual steps #11

@phamhungptithcm

Description

@phamhungptithcm

Goal

Build a risk engine that flags changes which should not be treated like ordinary application code promotion.

Scope

  • database migrations
  • Mendix .mpr and other high-risk assets
  • config or secret changes
  • feature flags
  • missing dependency tickets
  • manual release steps

Task Checklist

  • define risk signal categories and severity levels
  • detect high-risk file types and repo types
  • surface manual-step and dependency blockers in planning output
  • classify results as safe, warning, manual-review, or blocked
  • document which risks can never be auto-resolved

Acceptance Criteria

  • risky tickets are clearly separated from safe tickets in release planning
  • DB, Mendix, config, and manual-step concerns are visible before promotion
  • the tool does not imply safety where manual review is still required

References

  • docs/07-promotion-engine.md
  • docs/12-mendix-considerations.md
  • docs/18-operating-model.md

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    enhancementNew feature or requestepicLarge cross-cutting initiativeopsRelease operations and governance worktrackingRoadmap tracking issue

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