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RISK-F-0008 accepted: no external determination, policy set instead

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The triggers survive as what ends the acceptance rather than as what
starts a purchase. Accepted is not closed — it keeps its cadence, and
audit-core's two questions stay open under it.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
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tegwick 2026-08-20 23:36:44 +02:00
parent 7f135f9e0f
commit 674bd41635
2 changed files with 43 additions and 13 deletions
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REGISTER.md
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@ -9,7 +9,7 @@ Generated by `tools/register_index.py` from `findings/`. Do not edit by hand. La
| ID | Finding | System | Severity | Disclosure | Escalation | Fix owner | Status | Cadence | Next check |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| [RISK-F-0009](findings/RISK-F-0009-openbao-deny-set-covers-a-third-of-high-risk-lanes.md) | agent-high-risk-boundary denies 6 of 17 high-risk lanes; the direct bao path is unprotected for the rest | railiance-platform | **high** | embargoed | none | railiance-platform | open | 1h (1) | **due** |
| [RISK-F-0008](findings/RISK-F-0008-audit-retention-legal-basis-assumed.md) | The legal basis for retaining audit facts against an erasure request has been assumed, never established | audit-core | medium | public | **required** (t2, partially-answered) | risk-nexus | open | instant (0) | **due** |
| [RISK-F-0008](findings/RISK-F-0008-audit-retention-legal-basis-assumed.md) | The legal basis for retaining audit facts against an erasure request has been assumed, never established | audit-core | medium | public | **answered** (t2, answered) | risk-nexus | accepted | instant (0) | **due** |
| [RISK-F-0007](findings/RISK-F-0007-unverified-tenant-boundary.md) | No consumer's tenant boundary is verified anywhere | estate | **high** | embargoed | **answered** (t4, assigned) | per-consumer, on request | accepted | instant (0) | **due** |
| [RISK-F-0006](findings/RISK-F-0006-apps-pg-no-backup-configured.md) | apps-pg has no backup configured at all: R0 means no recovery | railiance-platform | **high** | embargoed | **answered** (t3, approved) | railiance-platform | open | 1h (1) | **due** |
| [RISK-F-0005](findings/RISK-F-0005-audit-core-unfiltered-read-path.md) | audit-core read path applies no tenant filter; the bound is deployment, not code | audit-core | medium | embargoed | none | audit-core | open | 1h (1) | **due** |
@ -35,7 +35,6 @@ Silence never buys a softer grade — see `docs/method/dependencies.md`.
| --- | --- | --- | --- | --- |
| RISK-F-0009 | railiance-platform | embargo lifts on coverage; live verification would refine the grade but is not required for it | the eight uncovered paths stand as recorded and the finding is re-raised | 2026-09-03 |
| RISK-F-0008 | audit-core | a working keyed commitment narrows RISK-REG-0001 to retained-by-obligation categories only | encrypt-then-hash recorded as the only known route, and the retention period recorded as unstateable | 2026-11-17 |
| RISK-F-0008 | the-custodian | fixes when the estate stops running on an assumption | the assumption is recorded in the register as an assumption | 2026-11-17 |
| RISK-F-0007 | user-engine | likelihood falls for user-engine if a verification exists; a defect becomes its own finding if not | the on-request path is recorded as having produced no answer, which makes the acceptance itself unsupported and is escalated | 2026-09-03 |
| RISK-F-0006 | railiance-platform | embargo lifts on a demonstrated restore; the approved spend becomes a real figure | recorded as stalled with approval already granted, which is the worst kind of stall | 2026-09-18 |
| RISK-F-0005 | audit-core | likelihood rises to L3 if any other production credential carries may_read | graded on the sender alone, as stated; the wider question is recorded as unanswered | 2026-09-19 |