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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@ -49,6 +49,17 @@ Two rules and one escape:
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the only way out of the bottom rung other than a clean check, and it is a
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decision with a name on it rather than a check quietly not happening.
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### Who checked, and when anyone last did
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`RISK-WP-0005-T06`. Two defences against the rung telling a lie:
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- **`checked_by` on every check.** `record_check.py` writes it. A rung earned
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by nobody in particular is visible as such.
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- **A heartbeat.** If nothing anywhere in the register has been checked for two
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days, `make check` says so **before anything else**. A `1q` rung means
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"stable for a quarter" and "nobody looked for a quarter", and those read
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identically from the outside — the heartbeat is what separates them.
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### The rung is the signal
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This is the point of the design, not a side effect. **The cadence a finding
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