The inbox round: two grades corrected, one note promoted
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 F-0001 closes fixed and public; its escalation is withdrawn before it was ever sent. RISK-F-0002's ordering constraint lifts with it and its trigger-6 escalation is withdrawn.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>
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@ -2,7 +2,7 @@
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id: RISK-F-0001
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type: finding
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title: "flex-auth /v1/check authenticates no caller"
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status: open
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status: fixed
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reported_by: flex-auth
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reported_via: rapp-postgres
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routed_by: rapp-postgres
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@ -10,21 +10,24 @@ date_reported: "2026-08-17"
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system: flex-auth
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environment: production
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fix_owner: flex-auth
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fix_tracking: FLEX-WP-0015-T02
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fix_tracking: FLEX-WP-0015 (finished 2026-08-19)
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# Graded by risk-nexus 2026-08-19 — docs/rulings/2026-08-19-first-grading.md
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severity: critical
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severity_at_production: critical
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severity: high
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severity_at_production: high
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severity_superseded: "critical (2026-08-19, graded on L3 before reading the inbox)"
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impact: I4
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likelihood: L3
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likelihood: L2
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fidelity_modifier: false
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production_rescore: false
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disclosure: embargoed
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embargo_condition: "FLEX-WP-0015-T02 ships to production"
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disclosure: public
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publication: pending-handover
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embargo_condition: "met 2026-08-19 — FLEX-WP-0015 finished, live probes return 401"
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embargo_since: "2026-08-19"
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embargo_review: "2026-08-26"
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escalation: required
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embargo_review: "2026-08-19"
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escalation: withdrawn
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escalation_trigger: 1
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escalation_status: pending-operator
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escalation_status: withdrawn-before-sending
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date_fixed: "2026-08-19"
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last_reviewed: "2026-08-19"
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review_by: "2026-08-26"
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graded_by: risk-nexus
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@ -153,3 +156,59 @@ Reasoning: `docs/rulings/2026-08-19-first-grading.md`.
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- **2026-08-19** — graded. Next review 2026-08-26 (`critical` → 7 days).
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Open at review: the NetworkPolicy question; whether `FLEX-WP-0015-T02` has
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moved; whether the embargo still holds.
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## Re-grade and close — 2026-08-19 (same day)
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**Corrected from `critical` to `high`, and closed as `fixed`.** Both changes
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come from messages that were already in this repo's inbox when the first grade
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was set. The register graded before it read them.
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**The exposure was narrower than graded.** `flex-auth` answered the
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NetworkPolicy question on 2026-08-18: both production Deployments ship a
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NetworkPolicy in the same manifest, and it is *narrower* than default-deny —
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ingress restricted to one `namespaceSelector` plus one `podSelector` on port
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8080, egress empty. In force since before the period the `A0` describes. So the
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reachable set was never "any pod in the cluster"; it was the single paired
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workload per Deployment.
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That is `L2`, not `L3`. Impact stays `I4` — what a forged allow reaches does
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not change — so the grade is `high`. `flex-auth` also corrected their own
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earlier phrasing to `ops-warden` in the same message, unprompted, and that
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correction is why the fact reached this register at all.
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Three caveats `flex-auth` asked to be recorded rather than taken from them, and
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they are why the grade did not fall further: label selectors are network
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position, not identity; the policy could not bind the asserted `resource.system`,
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which is what made cross-system impersonation possible; and enforcement depends
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on a CNI they could not verify from a cluster where `kubectl` returned
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`Unauthorized`. They said so rather than letting a manifest stand in for a probe.
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**It is fixed.** On 2026-08-19 `flex-auth` reported both production Deployments
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enforcing ADR-0004 TokenReview, with live unbound-request probes returning 401
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rather than a decision, on both the `user-engine` and `tenant-engine` pins.
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`FLEX-WP-0015` is finished and `tenancy.current.A` is 2. That is a probe
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against the running system, which is the standard `docs/method/review.md` sets
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for closing: something concrete read, not something been told.
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**Disclosure flips to `public`.** The embargo condition was "FLEX-WP-0015-T02
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ships to production" and it is met. Handover to `policy-nexus` is the next
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step and is not done yet.
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**The escalation is withdrawn without being sent.** It was `pending-operator`
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for roughly four hours, and the fix landed first. Withdrawing it is correct —
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escalating a fixed defect makes the operator the queue for history — but the
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register does not get to be pleased about it. The escalation would have been
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sent on facts that were already stale, and only luck put the fix on the same
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day.
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**What this cost, recorded because it is the register's own defect.** The
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NetworkPolicy answer arrived 2026-08-18. The fix notice arrived 2026-08-19
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at 12:35. The first grading ran at 21:14 the same day, on neither. Reading the
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inbox is now step 0 of grading and question 0 of every review — see
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`docs/method/review.md` — and this finding is the case that bought it.
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## Reviews
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- **2026-08-19** — re-graded `high`, closed `fixed`, disclosure `public`,
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escalation withdrawn. Remaining: handover to `policy-nexus`; the CNI
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enforcement question is `flex-auth`'s and no longer this finding's.
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