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238 lines
22 KiB
HTML
238 lines
22 KiB
HTML
<!doctype html>
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<html lang="en"><meta charset="utf-8">
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<meta name="policy-source-revision" content="c5517c754bd84b0ebf47878ba0f26df0ecb3b4a4">
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<meta name="policy-source-digest" content="a5e7b42043b0bb366add9bbc5f606e134ef5b0454532480203d5d87099296240">
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<title>Waiting</title>
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/* ---------- matrix ---------- */
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/* ---------- methodology ---------- */
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/* ---------- questions ---------- */
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.owner .tag.need{border-color:var(--clay);color:var(--clay)}
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/* ---------- misc ---------- */
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<div class="wrap"><header><div class="eyebrow"><span>RISK-METHOD-DEPENDENCIES</span> <span class="stat">adopted · adopted-1</span> <span>risk-nexus</span> <span>reviewed 2026-08-20</span><span>generated from canonical source — do not edit</span></div><h1>Waiting</h1><p class="sub">Source: <code>risk-nexus · docs/method/dependencies.md · c5517c754bd84b0ebf47878ba0f26df0ecb3b4a4</code></p><p class="sub">Review due: 2027-02-20</p></header><div class="layout"><nav class="rail" aria-label="Sections"><ol><li><a href="#the-principle"><span class="n">·</span>The principle</a></li><li><a href="#the-four-rules"><span class="n">·</span>The four rules</a></li><li><a href="#what-this-does-not-solve"><span class="n">·</span>What this does not solve</a></li><li><a href="#waits-outlive-statuses"><span class="n">·</span>Waits outlive statuses</a></li><li><a href="#a-wait-is-not-a-findings-only-idea"><span class="n">·</span>A wait is not a findings-only idea</a></li><li><a href="#where-the-waits-are-visible"><span class="n">·</span>Where the waits are visible</a></li></ol></nav><main><p>By 2026-08-20 the register had accumulated nine waits in four days, one of them four hops deep: <code>RISK-F-0003</code>'s embargo waited on <code>RISK-F-0009</code>, which waited on <code>railiance-platform</code> fixing a deny set, which waited on someone verifying it against live OpenBao, which waited on a credential nobody has.</p>
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<p>Nothing in that chain is anyone's fault, and every link was individually reasonable. That is exactly why it needs a rule: deep dependencies are not built deliberately, they accrete one sensible step at a time.</p>
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<section id="the-principle"><h2>The principle</h2>
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<p><strong>The register never waits to decide. It decides, and revises when told.</strong></p>
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<p>A wait is a <em>refinement</em> pending, not a decision pending. If the register cannot act until someone answers, the register has made that person's silence into its own paralysis — and <code>INTENT.md</code> is explicit that a register nobody acts on is worse than none.</p>
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</section>
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<section id="the-four-rules"><h2>The four rules</h2>
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<h3>1. Every wait is typed</h3>
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<p>No record may say "waiting on X". A wait carries six things:</p>
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<pre>waiting_on:
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- who: tenant-engine
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what: "confirm or correct the unfiltered events() read; open fix tracking"
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since: "2026-08-19"
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would_change: "grade rises if the log carries payload rather than metadata"
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default: "grade stands as recorded; absent fix tracking noted as a stall"
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default_at: "2026-09-03"</pre>
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<p><code>would_change</code> is the discipline. If nobody can say what the answer would change, there is nothing being waited for, and the wait should be deleted rather than carried.</p>
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<h3>2. Depth one</h3>
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<p><strong>A record may wait on at most one other record, and never on a record that is itself waiting.</strong></p>
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<p>When the chain would go deeper, the far end is cut: the record takes its own default and says which unresolved thing it declined to wait for. Two hops is the point at which nobody can see the whole line any more, and a wait nobody can see is indistinguishable from a thing that was dropped.</p>
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<p>Applied 2026-08-20: <code>RISK-F-0009</code>'s embargo condition was "verified against live OpenBao", which no one in the estate can currently do. It now lifts on <strong><code>railiance-platform</code> reporting the coverage</strong>, with live verification recorded as a refinement rather than a condition. That cut the <code>RISK-F-0003</code> chain from four hops to two.</p>
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<h3>3. Defaults are dates, and defaults are pessimistic</h3>
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<p>Every wait resolves on a date whether or not anyone answers. The default is <strong>the reading the stated facts already support</strong> — never a hold, never a downgrade earned by silence.</p>
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<p>This is what removes the incentive to wait. Silence does not buy an owner a softer grade or a quieter register; it costs them the grade the evidence supports, which is usually the one they would want corrected. Answering is how a grade improves, and that is the right shape for the incentive.</p>
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<p>The register says so in advance, to the owner, in writing. A default nobody was warned about is an ambush, not a rule.</p>
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<h3>4. A condition naming somebody else's action carries a date beside it</h3>
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<p>"Embargo lifts when X ships" is a dependency with no end. "Lifts when X ships, or is re-decided on 2026-09-20" terminates.</p>
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<p>Re-decided is not the same as lifted — the re-decision may extend the hold with a fresh reason. What it may not do is extend by default, which is how holds quietly become permanent.</p>
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</section>
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<section id="what-this-does-not-solve"><h2>What this does not solve</h2>
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<p>Some dependencies are real and cannot be defaulted away. Nobody can verify an OpenBao policy without a token, and no rule here conjures one.</p>
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<p>What the rules do is stop that from propagating: the register grades on what is stated, records what it could not verify, and keeps its own position independent of the blockage. <code>docs/method/verification.md</code> bounds what this repo can establish itself, and every grade resting on a document rather than a probe says so on its face.</p>
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</section>
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<section id="waits-outlive-statuses"><h2>Waits outlive statuses</h2>
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<p>A finding that is <code>fixed</code> can still owe something. <code>RISK-F-0001</code> was closed on 2026-08-19 and is still waiting on <code>policy-nexus</code> for the publication entry that turns <code>disclosure: public</code> into an actual address.</p>
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<p>So the waiting list is built from <strong>every</strong> finding, not from the watched ones. A closed record with an open obligation is precisely the thing that goes quiet, because nothing is prompting anyone to look at it any more.</p>
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</section>
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<section id="a-wait-is-not-a-findings-only-idea"><h2>A wait is not a findings-only idea</h2>
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<p>Adopting a rule is nobody's finding. Registering a canon kind is nobody's finding. Publishing a document is nobody's finding. All three are obligations someone owes, and each one that lived outside the mechanism was invisible to it.</p>
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<p>So waits attach to <strong>any</strong> record this repo keeps — findings, regulatory records, workplans — and <code>make check</code> reports them together. <code>RISK-WP-0001</code> carries two: the escalation rule that is producing decisions while still <code>status: proposed</code>, and the canon question about what kind of thing a finding is.</p>
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<p>The first of those has the most uncomfortable default in the register, and it points inward: <strong>if the rule is not adopted by 2026-09-17, it is recorded as de facto in force but unratified, and every escalation sent under it says so on its face.</strong> That is worse than either adopting or rejecting it, which is the point — a draft that quietly governs is the thing this register was built to notice.</p>
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</section>
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<section id="where-the-waits-are-visible"><h2>Where the waits are visible</h2>
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<p><code>make check</code> reports every open wait with its age, its owner and its default date, flags any default that has come due, and flags any wait that points at a record which is itself waiting — a depth-two violation, caught by tooling rather than by someone noticing.</p>
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</section><footer><span>RISK-METHOD-DEPENDENCIES · adopted-1 · adopted</span><span>risk-nexus · docs/method/dependencies.md · c5517c754bd84b0ebf47878ba0f26df0ecb3b4a4</span></footer></main></div></div></html>
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