[M0-D10 follow-up] Set the first client's risk appetite and confirm the method

[smiggleworth]

Note

Follow-up discovery issue created 2026-09-22 when M0-D10 #67 closed. R1-07 delivery uses the decided method and does not wait on it.

Decision needed

Set the first client's risk appetite threshold and confirm the decided method with the readiness advisor.

Questions to answer

• Set the first client's appetite threshold on the 1–25 residual score, and name the executive who accepts risks above appetite.
• Confirm the 5×5 qualitative method, scale descriptors, and treatment vocabulary with the readiness advisor, or record the differences.
• Record the first client's trigger events beyond the product defaults.

Involve

Compliance lead, management approver, readiness advisor.

Done when

• The threshold, executive approver, and advisor confirmation are recorded with owner and date.