Match the record to what the owners were told, and stop the tracker hiding ids
RISK-F-0002's fix_tracking now names ZONE-WP-0001 / WARDEN-WP-0032, with the superseded pair kept beside it — the register had told ops-warden the path had changed and then left the old ids in the file.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>
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2 changed files with 9 additions and 2 deletions
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@ -10,7 +10,8 @@ date_reported: "2026-08-18"
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system: ops-warden
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environment: production
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fix_owner: ops-warden
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fix_tracking: WARDEN-WP-0007 (gate shipped, disabled) / FLEX-WP-0007 (runtime deploy)
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fix_tracking: ZONE-WP-0001 / WARDEN-WP-0032 (successor; the original framing is superseded)
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fix_tracking_superseded: "WARDEN-WP-0007 (archived 2026-07-08) / FLEX-WP-0007 (finished 2026-06-29)"
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related: [RISK-F-0001]
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# Graded by risk-nexus 2026-08-19 — docs/rulings/2026-08-19-first-grading.md
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severity: medium
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@ -83,7 +83,13 @@ def report() -> list[str]:
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if not tracking or str(tracking).startswith("unset"):
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lines.append(f"{f['id']} ({f.get('severity')}) — NO FIX TRACKING; owner {f.get('fix_owner')}")
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continue
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for r in resolve(tracking):
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resolved = resolve(tracking)
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if not resolved:
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# An id the tracker cannot parse is not the same as no tracking, and
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# silently printing neither is how a gap hides.
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lines.append(f"{f['id']} — fix_tracking '{tracking}' names no workplan this tool can resolve")
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continue
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for r in resolved:
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if r["moved"]:
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age = (now - r["moved"]).days
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window = STALL_DAYS.get(f.get("severity"), 30)
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