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Intake RISK-F-0011 and climb the due checks

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Gate House routed a King's Guard observation that qonto-assistant's
audit.deny stream has no completeness evidence. Filed and graded medium,
public, open. Clean-checked F-0010, F-0008, and REG-0001 after confirming
nothing moved. Raised the inbox timeout so question-zero does not false-fail
on the tunneled hub.

Assistant: grok
Assistant-Session: 01a060e9-e363-7521-bf11-df5fa31b7156
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tegwick 2026-09-02 10:14:43 +02:00
parent dceb5ba008
commit 29f50d5143
9 changed files with 274 additions and 41 deletions
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10
REGISTER.md
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@ -1,16 +1,17 @@
# Register
Generated by `tools/register_index.py` from `findings/`. Do not edit by hand. Last built 2026-09-01.
Generated by `tools/register_index.py` from `findings/`. Do not edit by hand. Last built 2026-09-02.
2 live of 10 findings; 3 notes below the floor.
3 live of 11 findings; 3 notes below the floor.
## Findings
| ID | Finding | System | Severity | Disclosure | Escalation | Fix owner | Status | Cadence | Next check |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| [RISK-F-0010](findings/RISK-F-0010-embedded-backup-webdav-credential.md) | Forgejo backup source embeds a WebDAV credential default | railiance-platform | low | embargoed | none | railiance-platform | open | instant (0) | **due** |
| [RISK-F-0011](findings/RISK-F-0011-qonto-audit-deny-stream-completeness.md) | qonto-assistant audit.deny stream completeness is not established | qonto-assistant | medium | public | none | qonto-assistant | open | instant (0) | **due** |
| [RISK-F-0010](findings/RISK-F-0010-embedded-backup-webdav-credential.md) | Forgejo backup source embeds a WebDAV credential default | railiance-platform | low | embargoed | none | railiance-platform | open | 1h (1) | 2026-09-02 09:11Z |
| [RISK-F-0009](findings/RISK-F-0009-openbao-deny-set-covers-a-third-of-high-risk-lanes.md) | agent-high-risk-boundary denies 6 of 17 high-risk lanes; the direct bao path is unprotected for the rest | railiance-platform | **high** | public | none | railiance-platform | fixed | instant (0) | **due** |
| [RISK-F-0008](findings/RISK-F-0008-audit-retention-legal-basis-assumed.md) | The legal basis for retaining audit facts against an erasure request has been assumed, never established | audit-core | medium | public | **answered** (t2, answered) | risk-nexus | accepted | instant (0) | **due** |
| [RISK-F-0008](findings/RISK-F-0008-audit-retention-legal-basis-assumed.md) | The legal basis for retaining audit facts against an erasure request has been assumed, never established | audit-core | medium | public | **answered** (t2, answered) | risk-nexus | accepted | 1h (1) | 2026-09-02 09:11Z |
| [RISK-F-0007](findings/RISK-F-0007-unverified-tenant-boundary.md) | No consumer's tenant boundary is verified anywhere | estate | **high** | public | **answered** (t4, assigned) | per-consumer, on request | fixed | instant (0) | **due** |
| [RISK-F-0006](findings/RISK-F-0006-apps-pg-no-backup-configured.md) | apps-pg has no backup configured at all: R0 means no recovery | railiance-platform | **high** | public | **answered** (t3, answered) | railiance-platform | fixed | instant (0) | **due** |
| [RISK-F-0005](findings/RISK-F-0005-audit-core-unfiltered-read-path.md) | audit-core read path applies no tenant filter; the bound is deployment, not code | audit-core | medium | public | none | audit-core | fixed | instant (0) | **due** |
@ -34,6 +35,7 @@ Silence never buys a softer grade — see `docs/method/dependencies.md`.
| Finding | Who | What would change | Default if silent | On |
| --- | --- | --- | --- | --- |
| RISK-F-0011 | qonto-assistant | a published cadence plus a reconciliation view would let a later observation support completeness; a rejection keeps the grade and records that estate observation must not treat the stream as complete | the medium grade stands; missing cadence is recorded as a stalled remediation, and observation remains staffed with completeness pending | 2026-09-16 |
| RISK-F-0010 | railiance-platform | the finding becomes fixed and the embargo lifts | the low grade and embargo stand; missing fix tracking is recorded as a stalled remediation | 2026-09-15 |
| RISK-F-0008 | audit-core | a working keyed commitment narrows RISK-REG-0001 to retained-by-obligation categories only | encrypt-then-hash recorded as the only known route, and the retention period recorded as unstateable | 2026-11-17 |