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Match the record to what the owners were told, and stop the tracker hiding ids

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RISK-F-0002's fix_tracking now names ZONE-WP-0001 / WARDEN-WP-0032, with
the superseded pair kept beside it — the register had told ops-warden the
path had changed and then left the old ids in the file.

An unresolvable fix_tracking (TEN-IN-0002 is an intake, not a workplan)
printed nothing at all, which reads identically to a finding with no
tracking. It now says so by name. Both ZONE-WP-0001 and WARDEN-WP-0032
read proposed, which is the true state of the successor.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
This commit is contained in:
tegwick 2026-08-21 09:34:57 +02:00
parent 78d4914808
commit 623f7ccb2e
2 changed files with 9 additions and 2 deletions
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findings/RISK-F-0002-ops-warden-sign-ungated.md
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@ -10,7 +10,8 @@ date_reported: "2026-08-18"
system: ops-warden
environment: production
fix_owner: ops-warden
fix_tracking: WARDEN-WP-0007 (gate shipped, disabled) / FLEX-WP-0007 (runtime deploy)
fix_tracking: ZONE-WP-0001 / WARDEN-WP-0032 (successor; the original framing is superseded)
fix_tracking_superseded: "WARDEN-WP-0007 (archived 2026-07-08) / FLEX-WP-0007 (finished 2026-06-29)"
related: [RISK-F-0001]
# Graded by risk-nexus 2026-08-19 — docs/rulings/2026-08-19-first-grading.md
severity: medium