Adaptive check cadence: the interval is earned, not assigned
Operator ruling 2026-08-20. Severity no longer sets the review interval. A check that comes back clean climbs one rung — instant, 1h, 8h, 24h, 48h, 96h, 7d, 14d, 1mo, 1q — and anything wrong drops straight back to instant. A quarter is the ceiling. The operator may defer an instant finding to a stated date; that is the only other way off the bottom rung. The rung is the point: it says how stable the estate has been on that matter, which is information severity does not carry. Volatile things get attention automatically; quiet things stop consuming it; neither judgement has to be made by a person who might be busy. Escalation trigger 5 rebased onto the ladder — fourteen days at the bottom rung, whether that is failing checks or no checks. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
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@ -10,21 +10,24 @@ date_reported: "2026-08-19"
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system: ops-warden
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environment: production
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fix_owner: ops-warden
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fix_tracking: WARDEN-WP-0032-T05
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fix_tracking: WARDEN-WP-0032-T05 (done) / T06 (structural)
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# Graded by risk-nexus 2026-08-19 — docs/rulings/2026-08-19-first-grading.md
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severity: high
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severity_at_production: high
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severity: medium
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severity_at_production: medium
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severity_superseded: "high (2026-08-19) — the CLI-layer gap is mitigated"
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impact: I4
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likelihood: L2
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fidelity_modifier: false
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production_rescore: false
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disclosure: embargoed
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embargo_condition: "the five exec_capable lanes graded under WARDEN-WP-0032-T05"
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embargo_condition: "RISK-F-0009 resolved — the OpenBao deny set covers every high-risk lane with a KV path"
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embargo_since: "2026-08-19"
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embargo_review: "2026-09-18"
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escalation: none
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last_reviewed: "2026-08-19"
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review_by: "2026-09-18"
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last_checked: "2026-08-20T05:40:00Z"
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next_check: "2026-08-20T05:40:00Z" # due now: the ladder starts at instant
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cadence: instant
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clean_streak: 0
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graded_by: risk-nexus
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ruling: RISK-RULING-2026-08-19
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---
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@ -190,3 +193,35 @@ Reasoning: `docs/rulings/2026-08-19-first-grading.md`.
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Open at review: OpenBao policy coverage of the five paths; whether
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`WARDEN-WP-0032-T05` has landed; whether any compliance evidence cites
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`ADR-0004` as implemented.
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## Check — 2026-08-20: mitigated on one layer, `high` → `medium`
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`ops-warden` reports all 17 high-risk lanes now exiting 7 on
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`warden access --fetch` with `WARDEN_AGENT_ID` set, verified under
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`WARDEN-WP-0032-T05`/`T06`. The 14 ungraded lanes are graded; the boundary
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fires. The live gap this finding described is closed on the CLI layer.
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**Not clean, so the cadence stays at `instant`.** Something moved, and under
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the ladder that resets the clock rather than earning a longer one. The next
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check is the one that can start climbing.
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**`high` → `medium`.** What remains is the omission shape rather than the
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instance: whether a future lane can still be added without a grade. That is
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`WARDEN-WP-0032-T06`, and the durable form of the operator's maturity-context
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rule is `zone-engine`'s (`RISK-N-0004`). Not `low`, because "graded by hand
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once" is not the same as "cannot be ungraded again".
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**The embargo condition changed rather than being met.** The original condition
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— the five `exec_capable` lanes graded — is satisfied. But `RISK-F-0009` shows
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the *second* layer, the OpenBao deny set that protects the direct `bao kv get`
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path, covers 6 of 17 high-risk lanes. Publishing this finding now would name
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lanes that are still reachable by the path this control exists to close. The
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condition is therefore re-pointed at `RISK-F-0009`.
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That is the disclosure rule working across two findings rather than one: what
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matters is whether the text shortens a path, not whether this particular
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finding's own fix has landed.
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**Verification limit, recorded rather than assumed:** the mitigation is
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`ops-warden`'s report and this register has not probed it. Their operator token
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is expired, which is also why `RISK-F-0009` rests on a file comparison.
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