RISK-WP-0001-T07: rule on what was waiting outside the register
Four in as findings — tenant-engine unfiltered event read (high), audit-core read path bounded by a flag not by code (medium), apps-pg with no backup at all (high, escalated on spend), and the unverified tenant boundary itself (high now, critical at production, escalated on ownership, fix_owner deliberately unset). Two out as notes — noisy neighbours and erasure-versus-audit, both real, neither changing a decision this month, both carrying an event to be re-read at. The round amended the scale twice: build mode lowers impact as well as likelihood, and non-adversarial findings get their own likelihood reading. The escalation rule gained a ratio test that distinguishes a first sweep from steady-state intake, and a batching rule. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
This commit is contained in:
parent
d5a3953f2e
commit
4daff5503f
10 changed files with 612 additions and 15 deletions
|
|
@ -108,15 +108,37 @@ Every finding is graded twice:
|
|||
- `severity_at_production` — the same impact, with likelihood re-read for a
|
||||
system carrying real users and real tenant data.
|
||||
|
||||
Build mode is a legitimate likelihood input. "No consumer holds real data
|
||||
here yet" genuinely lowers reach. It is *not* an impact input: what the defect
|
||||
would do on the day it is exercised does not change because the calendar has
|
||||
not reached production.
|
||||
Build mode legitimately lowers **both** axes, for different reasons:
|
||||
likelihood, where the reach itself depends on a production deployment that has
|
||||
not happened; and impact, where the data that would be exposed does not exist
|
||||
yet. What it must never lower is `severity_at_production` — the defect does
|
||||
not improve because the calendar has not reached it.
|
||||
|
||||
> *Amended 2026-08-19 (`RISK-WP-0001-T07`).* This paragraph originally said
|
||||
> build mode was a likelihood input and never an impact one. Grading the
|
||||
> unverified tenant boundary broke that: what build mode changes there is the
|
||||
> consequence of an occurrence, not the reach of it. The instrument was wrong
|
||||
> on first hard use and is corrected rather than worked around.
|
||||
|
||||
Where the two grades differ, the production transition is a mandatory
|
||||
re-score. `docs/method/review.md` binds the review date to it, so the re-score
|
||||
is a scheduled event and not somebody's memory.
|
||||
|
||||
## Non-adversarial findings
|
||||
|
||||
Likelihood is written as reach because most findings are about someone getting
|
||||
somewhere. Where a finding is about loss, corruption or outage — no backup, no
|
||||
recovery path, an eviction-prone deployment — there is no attacker to model.
|
||||
|
||||
For those, likelihood reads as **the chance of the triggering event inside one
|
||||
review interval**: `L1` would be surprising, `L2` is an ordinary failure the
|
||||
estate has seen before, `L3` is expected in the normal course of running,
|
||||
`L4` is already happening. Impact is unchanged: what is lost, and whether it
|
||||
comes back.
|
||||
|
||||
> *Added 2026-08-19 (`RISK-WP-0001-T07`).* Forced by `RISK-F-0006`, where the
|
||||
> defect is an absent backup and the reach reading produced nonsense.
|
||||
|
||||
## The floor
|
||||
|
||||
`INTENT.md`: if a finding would not change anyone's decision, it is a note,
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue