RISK-WP-0005 finished: the seven gaps closed
T01 fix tracking now reads the owner's workplan file and found two findings the register should have known about. T02 incident and external report intake, the latter routed since the address is not ours to create. T03 the production transition defined by what is held rather than what was announced. T04 the README stops claiming a surface. T05 escalation carries a delivery state and is raised once when unacknowledged. T06 checked_by and a heartbeat, so a 1q rung cannot silently mean nobody looked. T07 coverage: 7 of 117 repos have ever appeared in a finding. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
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6
Makefile
6
Makefile
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@ -1,13 +1,14 @@
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PY := python3
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TOOLS := tools
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.PHONY: help register check checked due fixes
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.PHONY: help register check checked due fixes coverage
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help:
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@echo "make register - rebuild REGISTER.md from findings/"
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@echo "make check - verify the index, report what is going quiet, and read the inbox"
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@echo "make due - just the work list: what needs a check right now"
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@echo "make fixes - the state of every fix this register claims to track"
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@echo "make coverage - what the register has never heard from"
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@echo "make checked - record a check outcome: make checked ARGS=\"RISK-F-0002 clean\""
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register:
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@ -30,3 +31,6 @@ due:
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fixes:
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@$(PY) $(TOOLS)/fix_tracker.py
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coverage:
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@$(PY) $(TOOLS)/coverage.py
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