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RISK-WP-0005 finished: the seven gaps closed

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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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tegwick 2026-08-21 08:34:30 +02:00
parent 449307bea2
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REGISTER.md
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@ -14,7 +14,7 @@ Generated by `tools/register_index.py` from `findings/`. Do not edit by hand. La
| [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 | public | none | audit-core | mitigated | instant (0) | **due** |
| [RISK-F-0004](findings/RISK-F-0004-tenant-engine-unfiltered-event-read.md) | tenant-engine events() returns the entire event log unfiltered | tenant-engine | **high** | embargoed | none | tenant-engine | open | 1h (1) | **due** |
| [RISK-F-0003](findings/RISK-F-0003-ops-warden-read-boundary-ungraded-lanes.md) | ops-warden agent read-boundary does not fire on ungraded catalog lanes | ops-warden | medium | embargoed | none | ops-warden | mitigated | 1h (1) | **due** |
| [RISK-F-0003](findings/RISK-F-0003-ops-warden-read-boundary-ungraded-lanes.md) | ops-warden agent read-boundary does not fire on ungraded catalog lanes | ops-warden | medium | embargoed | none | ops-warden | mitigated | 8h (2) | 2026-08-21 14:32Z |
| [RISK-F-0002](findings/RISK-F-0002-ops-warden-sign-ungated.md) | ops-warden signs SSH certificates with no authorization decision, and its unblock is now unsafe | ops-warden | medium | embargoed | **withdrawn** (t6, withdrawn-hazard-window-closed) | ops-warden | open | instant (0) | **due** |
| [RISK-F-0001](findings/RISK-F-0001-flex-auth-unauthenticated-check.md) | flex-auth /v1/check authenticates no caller | flex-auth | **high** | public | **withdrawn** (t1, withdrawn-before-sending) | flex-auth | fixed | instant (0) | **due** |