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Sweep risk inbox and reconcile findings

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Assistant: codex
Assistant-Model: gpt-5.6-sol
Assistant-Session: 01a058f3-8ba0-7692-a042-9a870fc3d663
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tegwick 2026-09-01 02:41:32 +02:00
parent d65aaf7484
commit 7f1424dbcf
12 changed files with 363 additions and 96 deletions
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8
findings/RISK-F-0008-audit-retention-legal-basis-assumed.md
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@ -42,10 +42,10 @@ escalation_answered: "2026-08-20"
escalation_answered_by: the-custodian
escalation_act: rule
decision: "identity in audit records: opaque subject ids preferred, agent identifiers where possible, operator credentials only where necessary, policy decisions tracked to the responsible party; zone-level privacy guarantees may raise the floor"
outstanding: "a defensible retention period per category (waits on audit-core's co-residency horizon), and the trigger list for buying an external answer"
outstanding: "whether the stated target periods are achievable under platform-pg co-residency, and whether a keyed commitment restores erasability"
determination: RISK-REG-0001
last_checked: "2026-08-20T21:36:44Z"
next_check: "2026-08-20T21:36:44Z"
last_checked: "2026-09-01T00:38:53Z"
next_check: "2026-09-01T00:38:53Z"
cadence: instant
clean_streak: 0
waiting_on:
@ -57,6 +57,7 @@ waiting_on:
default_at: "2026-11-17"
graded_by: risk-nexus
ruling: RISK-RULING-2026-08-19-C
checked_by: "codex/risk-nexus"
---
# RISK-F-0008 — the exemption nobody has established
@ -362,3 +363,4 @@ on whether a keyed commitment restores erasability, and the `platform-pg`
co-residency horizon that decides whether the stated retention periods are
achievable. An accepted risk still gets checked.
- **2026-08-20** — not clean: Trigger list ruled: no external determination in build mode; accepted with the legal policy set as the compensating control. Cadence instant → instant; checked again immediately.
- **2026-09-01** — not clean: the regulatory record now states target periods per category; the remaining gap is whether platform-pg co-residency can achieve them, while the keyed-commitment question is unchanged. Grade and acceptance hold. Cadence instant → instant; checked again immediately.