Review the overdue regulatory records

RISK-REG-0001: eight-year voucher period (BEG IV) confirmed against
secondary sources and §147 AO. RISK-POL-0009/0002: positions unchanged; new
restore evidence noted as partial. RISK-POL-0012: receiving duty still
unowned; issuing phase-in dates added, flagged for confirmation.
RISK-POL-0011: stays dormant.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 6903@bnt-lap001
Assistant-Session: 8319e8a8-ffa6-4eb3-b8bf-b29945628f89
This commit is contained in:
tegwick 2026-09-22 08:26:43 +02:00
parent aa0a85b893
commit 5a7e4ac2d4
5 changed files with 85 additions and 28 deletions

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@ -8,10 +8,11 @@ activates_when: "any personal data is held — the commercial half (RISK-POL-000
owner: risk-nexus
written: "2026-08-20"
related: [RISK-POL-0009, RISK-REG-0001, RISK-F-0008]
cadence: instant
clean_streak: 0
last_checked: "2026-08-20T21:30:00Z"
next_check: "2026-08-20T21:30:00Z"
cadence: 1h
clean_streak: 1
last_checked: "2026-09-22T06:26:12Z"
next_check: "2026-09-22T07:26:12Z"
checked_by: "worsch"
---
# RISK-POL-0002 — retention and erasure
@ -61,3 +62,19 @@ and verified co-residency horizon; a demonstrated restore proving the retained
side works too.
None of those exist yet, and `RISK-F-0008` carries the gap.
**2026-09-22 review.** The position is unchanged and `RISK-F-0008` still
carries the gap. Two partial inputs have arrived since 2026-08-20:
- `audit-core` (AUDIT-WP-0008) states it declares nothing above the 30-day
`platform-pg` default and will not extend any co-resident's horizon. That is
a *stated* contribution to the co-residency horizon. It does not verify the
instance maximum, which also depends on the other co-residents and on backup
retention.
- Restores from the retained side are demonstrated for `apps-pg` and Forgejo
(RPF-WP-0029, RPF-WP-0038). That shows the retained side works, but it
proves no deletion at expiry.
## Reviews
- **2026-09-22** — clean check: Position unchanged; audit-core states a 30-day contribution (unverified instance maximum); restore evidence exists, no deletion evidence; F-0008 carries the gap. Cadence instant → 1h (1 clean in a row); next check 2026-09-22 07:26Z.