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The inbox round: two grades corrected, one note promoted

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Read the repo inbox after grading, which is the wrong order and is now
recorded as such. flex-auth had answered the NetworkPolicy question on
2026-08-18 (narrow ingress, not default-deny — L3 becomes L2, critical
becomes high) and reported RISK-F-0001 fixed at 12:35 today with live 401
probes. F-0001 closes fixed and public; its escalation is withdrawn
before it was ever sent. RISK-F-0002's ordering constraint lifts with it
and its trigger-6 escalation is withdrawn.

audit-core had routed the erasure-versus-audit legal question here on
2026-08-18 asking for an owner. RISK-N-0002 was wrong to call it a note:
the remedy is not retrofittable, so the decision can only be taken early.
Promoted to RISK-F-0008, owned by this repo as regulatory intake,
escalated on trigger 2.

Accepted rapp-postgres's record format and ops-warden's typed-act
escalation vocabulary. Reading the inbox is now question zero of every
review.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
This commit is contained in:
tegwick 2026-08-19 23:38:07 +02:00
parent 37906c3a22
commit 7d6ded5743
10 changed files with 431 additions and 67 deletions
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16
WORK-RECORDS.md
View file

@ -9,11 +9,11 @@
| Kind | ID | Status | Lane | Source |
| --- | --- | --- | --- | --- |
| workplan | RISK-WP-0001 | active | — | workplans/RISK-WP-0001-make-the-register-decidable.md |
| task | RISK-WP-0001-T01 | todo | — | workplans/RISK-WP-0001-make-the-register-decidable.md |
| task | RISK-WP-0001-T02 | todo | — | workplans/RISK-WP-0001-make-the-register-decidable.md |
| task | RISK-WP-0001-T03 | todo | — | workplans/RISK-WP-0001-make-the-register-decidable.md |
| task | RISK-WP-0001-T04 | todo | — | workplans/RISK-WP-0001-make-the-register-decidable.md |
| task | RISK-WP-0001-T05 | todo | — | workplans/RISK-WP-0001-make-the-register-decidable.md |
| task | RISK-WP-0001-T06 | todo | — | workplans/RISK-WP-0001-make-the-register-decidable.md |
| task | RISK-WP-0001-T07 | todo | — | workplans/RISK-WP-0001-make-the-register-decidable.md |
| task | RISK-WP-0001-T08 | todo | — | 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-T03 | progress | — | workplans/RISK-WP-0001-make-the-register-decidable.md |
| task | RISK-WP-0001-T04 | done | — | workplans/RISK-WP-0001-make-the-register-decidable.md |
| task | RISK-WP-0001-T05 | done | — | workplans/RISK-WP-0001-make-the-register-decidable.md |
| task | RISK-WP-0001-T06 | done | — | workplans/RISK-WP-0001-make-the-register-decidable.md |
| task | RISK-WP-0001-T07 | done | — | workplans/RISK-WP-0001-make-the-register-decidable.md |
| task | RISK-WP-0001-T08 | done | — | workplans/RISK-WP-0001-make-the-register-decidable.md |