Work the register due list, and add the one-check-per-sitting rule

Nine records checked. Five clean and climbed to 1h: RISK-F-0003, 0004,
0005, 0006, 0009 and RISK-REG-0001. Three moved and stay at instant —
RISK-F-0002 (RISK-V-0001 found the flex-auth-ops-warden policy admits no
ingress, so the live question there is now availability rather than
attestation), RISK-F-0007 (the on-request path walked for the first time
as RISK-V-0002), RISK-F-0008 (the determination now exists).

The rule: a finding recorded as moved is not clean-checked in the same
sitting. Re-reading your own keystrokes and climbing produces a rung that
says the world held still when what held still was the last five minutes.
The rung carries stability information or it carries nothing.

record_check.py now handles regulatory records as well as findings.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
This commit is contained in:
tegwick 2026-08-20 12:03:12 +02:00
parent 2ebdc133bc
commit 56b8d61583
12 changed files with 116 additions and 36 deletions

View file

@ -31,10 +31,10 @@ escalation_answered: "2026-08-19"
escalation_answered_by: the-custodian
escalation_act: approve
decision: "spend for apps-pg backup storage approved; no ceiling stated"
last_checked: "2026-08-19T23:05:00Z"
next_check: "2026-08-19T23:05:00Z" # due now: the ladder starts at instant
cadence: instant
clean_streak: 0
last_checked: "2026-08-20T10:02:42Z"
next_check: "2026-08-20T11:02:42Z"
cadence: 1h
clean_streak: 1
graded_by: risk-nexus
ruling: RISK-RULING-2026-08-19-B
---
@ -115,3 +115,4 @@ claim, not a control.
- **2026-08-19** — escalation answered, spend approved. Open at review: is a
backup configured; has a restore been demonstrated; what does it cost.
- **2026-08-20** — clean check: checked against the inbox and the owner's record; nothing moved. Cadence instant → 1h (1 clean in a row); next check 2026-08-20 11:02Z.