RISK-WP-0004: five of six tasks done; the executor is the operator's call
T02 inbox check, wired into make check and verified against the actual 2026-08-19 failure — replayed at that moment it surfaces all three messages that were already waiting. T03 sweeps the rest of the quietly-tolerated class: bad dates, cadence off the ladder, undefined disclosure states, dangling constraint_on and related refs, embargoes without conditions, escalations without triggers. T04 requests verification of user-engine's tenant boundary — the first walk down the on-request path, chosen as a consumer not already known to fail it. T05 established by trying what this register can verify: cluster yes, OpenBao 403. T06 puts regulatory records on the findings ladder. T01 stays in progress: the procedure, make due and make checked exist, but arming something that runs them on schedule is a standing compute commitment and the operator's to make. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
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10 changed files with 296 additions and 9 deletions
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@ -44,6 +44,36 @@ def main() -> int:
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if unknown:
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section("Unrecognised status", unknown, "none")
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# T03 — the `mitigated` defect was one instance of a class: the tooling
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# quietly tolerating something it did not expect. Everything below is
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# reported by name, and never silently ignored.
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ids = {f["id"] for f in lib.findings()}
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malformed: list[str] = []
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for f in fs:
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fid = f["id"]
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for field in ("last_checked", "next_check", "embargo_since", "deferred_to"):
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if f.get(field) and lib.moment(f[field]) is None:
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malformed.append(f"{fid} — {field} is not a date: {f[field]!r}")
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if (c := f.get("cadence")) and c not in lib.CADENCE_NAMES:
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malformed.append(f"{fid} — cadence '{c}' is not a rung on the ladder")
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if (d := f.get("disclosure")) and d not in ("public", "embargoed", "restricted", "unset"):
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malformed.append(f"{fid} — disclosure '{d}' is not a defined state")
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if (s := f.get("severity")) and s not in lib.SEVERITIES + ["unset"]:
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malformed.append(f"{fid} — severity '{s}' is not on the scale")
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if (on := f.get("constraint_on")) and on not in ids:
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malformed.append(f"{fid} — constraint_on points at {on}, which does not exist")
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for ref in (f.get("related") or []):
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if ref not in ids:
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malformed.append(f"{fid} — related names {ref}, which does not exist")
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if f.get("embargo_condition") and f.get("disclosure") != "embargoed":
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malformed.append(f"{fid} — carries an embargo_condition but disclosure is '{f.get('disclosure')}'")
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if f.get("disclosure") == "embargoed" and not f.get("embargo_condition"):
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malformed.append(f"{fid} — embargoed with no condition; a hold with no lift is a silence")
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if f.get("escalation") == "required" and not f.get("escalation_trigger"):
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malformed.append(f"{fid} — escalated with no trigger named")
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if malformed:
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section("Malformed", malformed, "none")
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ungraded = [
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f"{f['id']} — {', '.join(k for k in lib.GRADED_FIELDS if str(f.get(k, 'unset')) == 'unset')}"
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for f in fs
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@ -112,6 +142,15 @@ def main() -> int:
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]
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section("Owed at the production transition", rescore, "none — no finding is graded lower for build mode")
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reg = []
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for r in lib.regulatory():
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when = lib.moment(r.get("next_check")) or lib.moment(r.get("review_by"))
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if when is None:
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reg.append(f"{r.get('id')} — no next_check set")
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elif NOW >= when:
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reg.append(f"{r.get('id')} — due {when:%Y-%m-%d}: {str(r.get('title','')).strip()}")
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section("Regulatory records due", reg, "none")
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print(f"Register check — {NOW:%Y-%m-%d %H:%MZ}\n{len(fs)} live finding(s)\n")
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print("\n".join(lines).rstrip())
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return 0
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