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STATE.md: what the gap analysis changed

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Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
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tegwick 2026-08-21 08:35:13 +02:00
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24
STATE.md
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@ -18,7 +18,7 @@ question carries a default and a date, and the check cadence is scheduled on
| `RISK-WP-0002` | active | Publication handover — T01 with `policy-nexus` | | `RISK-WP-0002` | active | Publication handover — T01 with `policy-nexus` |
| `RISK-WP-0003` | **finished** | Regulatory intake; the legal policy set | | `RISK-WP-0003` | **finished** | Regulatory intake; the legal policy set |
| `RISK-WP-0004` | **finished** | Running the register: cadence, verification, inbox-before-grading | | `RISK-WP-0004` | **finished** | Running the register: cadence, verification, inbox-before-grading |
| `RISK-WP-0005` | active | Closing the seven gaps in `history/2026-08-21-intent-gap-analysis.md` | | `RISK-WP-0005` | **finished** | The seven gaps from `history/2026-08-21-intent-gap-analysis.md` |
## The register ## The register
@ -53,6 +53,8 @@ docs/regulatory/ RISK-REG-0001 + policies/ (13, keyed by activation)
docs/verifications/ RISK-V-000N — what this repo checked itself docs/verifications/ RISK-V-000N — what this repo checked itself
make due the work list make due the work list
make fixes state of every tracked fix, from the owner's file
make coverage what the register has never heard from
make checked ARGS=... record an outcome; moves the cadence rung make checked ARGS=... record an outcome; moves the cadence rung
make check index + malformed + waits + inbox + escalations make check index + malformed + waits + inbox + escalations
``` ```
@ -88,17 +90,21 @@ python3 tools/register_check.py # just the register
statehub fix-consistency --repo risk-nexus statehub fix-consistency --repo risk-nexus
``` ```
## Known, and being worked ## What the gap analysis changed
`history/2026-08-21-intent-gap-analysis.md` graded this repo against its own `history/2026-08-21-intent-gap-analysis.md` graded this repo against its own
`INTENT.md`. Five of six ownership claims hold; seven gaps do not, and `INTENT.md` and `RISK-WP-0005` closed all seven gaps the same day.
`RISK-WP-0005` carries them. The two worth knowing without reading it:
- **`fix_tracking` is a string nobody reads.** The register claims to track - **Fix state is read, not remembered.** `make fixes` resolves every
remediation and does not — an owner who goes quiet and a fix that goes quiet `fix_tracking` against the owning repo's workplan file. Its first run found
look identical. `RISK-F-0005`'s fix already landed three days earlier, and both of
- **Incident and external-report intake do not exist**, though `INTENT.md` `RISK-F-0002`'s tracked records closed *before that finding was filed*.
claims both. Every finding so far came from a repo reading its own code. - **Incident intake exists**, with `first_observed` starting the 72-hour clock
in `RISK-POL-0005` and escalation that is not batched.
- **External report still has no address** — proposed to `policy-nexus` and the
custodian, since a published surface is not this repo's to create.
- **Coverage has a number:** `make coverage` — 7 of 117 registered repos have
ever appeared in a finding. The other 110 are unknown, not clean.
## Known conditions ## Known conditions

16
WORK-RECORDS.md
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@ -12,7 +12,7 @@
| workplan | RISK-WP-0002 | active | — | workplans/RISK-WP-0002-publication-handover.md | | workplan | RISK-WP-0002 | active | — | workplans/RISK-WP-0002-publication-handover.md |
| workplan | RISK-WP-0003 | finished | — | workplans/RISK-WP-0003-regulatory-intake.md | | workplan | RISK-WP-0003 | finished | — | workplans/RISK-WP-0003-regulatory-intake.md |
| workplan | RISK-WP-0004 | finished | — | workplans/RISK-WP-0004-run-the-register.md | | workplan | RISK-WP-0004 | finished | — | workplans/RISK-WP-0004-run-the-register.md |
| workplan | RISK-WP-0005 | active | — | workplans/RISK-WP-0005-close-the-intent-gaps.md | | workplan | RISK-WP-0005 | finished | — | workplans/RISK-WP-0005-close-the-intent-gaps.md |
| task | RISK-WP-0001-T01 | done | — | workplans/RISK-WP-0001-make-the-register-decidable.md | | task | RISK-WP-0001-T01 | done | — | workplans/RISK-WP-0001-make-the-register-decidable.md |
| task | RISK-WP-0001-T02 | done | — | workplans/RISK-WP-0001-make-the-register-decidable.md | | task | RISK-WP-0001-T02 | done | — | workplans/RISK-WP-0001-make-the-register-decidable.md |
| task | RISK-WP-0001-T03 | done | — | workplans/RISK-WP-0001-make-the-register-decidable.md | | task | RISK-WP-0001-T03 | done | — | workplans/RISK-WP-0001-make-the-register-decidable.md |
@ -34,10 +34,10 @@
| task | RISK-WP-0004-T04 | done | — | workplans/RISK-WP-0004-run-the-register.md | | task | RISK-WP-0004-T04 | done | — | workplans/RISK-WP-0004-run-the-register.md |
| task | RISK-WP-0004-T05 | done | — | workplans/RISK-WP-0004-run-the-register.md | | task | RISK-WP-0004-T05 | done | — | workplans/RISK-WP-0004-run-the-register.md |
| task | RISK-WP-0004-T06 | done | — | workplans/RISK-WP-0004-run-the-register.md | | task | RISK-WP-0004-T06 | done | — | workplans/RISK-WP-0004-run-the-register.md |
| task | RISK-WP-0005-T01 | todo | — | workplans/RISK-WP-0005-close-the-intent-gaps.md | | task | RISK-WP-0005-T01 | done | — | workplans/RISK-WP-0005-close-the-intent-gaps.md |
| task | RISK-WP-0005-T02 | todo | — | workplans/RISK-WP-0005-close-the-intent-gaps.md | | task | RISK-WP-0005-T02 | done | — | workplans/RISK-WP-0005-close-the-intent-gaps.md |
| task | RISK-WP-0005-T03 | todo | — | workplans/RISK-WP-0005-close-the-intent-gaps.md | | task | RISK-WP-0005-T03 | done | — | workplans/RISK-WP-0005-close-the-intent-gaps.md |
| task | RISK-WP-0005-T04 | todo | — | workplans/RISK-WP-0005-close-the-intent-gaps.md | | task | RISK-WP-0005-T04 | done | — | workplans/RISK-WP-0005-close-the-intent-gaps.md |
| task | RISK-WP-0005-T05 | todo | — | workplans/RISK-WP-0005-close-the-intent-gaps.md | | task | RISK-WP-0005-T05 | done | — | workplans/RISK-WP-0005-close-the-intent-gaps.md |
| task | RISK-WP-0005-T06 | todo | — | workplans/RISK-WP-0005-close-the-intent-gaps.md | | task | RISK-WP-0005-T06 | done | — | workplans/RISK-WP-0005-close-the-intent-gaps.md |
| task | RISK-WP-0005-T07 | todo | — | workplans/RISK-WP-0005-close-the-intent-gaps.md | | task | RISK-WP-0005-T07 | done | — | workplans/RISK-WP-0005-close-the-intent-gaps.md |