risk: complete Policy Nexus publication handover

Assistant: codex
Assistant-Model: gpt-5.6-sol
Assistant-Session: 01a058f3-8ba0-7692-a042-9a870fc3d663
This commit is contained in:
tegwick 2026-09-01 01:54:09 +02:00
parent 96d06e320a
commit a13d954f85
6 changed files with 31 additions and 28 deletions

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@ -3,6 +3,7 @@ id: RISK-F-0001
type: finding
title: "flex-auth /v1/check authenticates no caller"
status: fixed
owner: risk-nexus
reported_by: flex-auth
reported_via: rapp-postgres
routed_by: rapp-postgres
@ -20,11 +21,13 @@ likelihood: L2
fidelity_modifier: false
production_rescore: false
disclosure: public
publication: requested
publication: published
publication_id: risk-f-0001-flex-auth-unauthenticated-check
publication_path: "findings/flex-auth-unauthenticated-check/v1/index.html"
publication_url: "https://policy.coulomb.social/findings/flex-auth-unauthenticated-check/v1/"
published_on: "2026-09-01"
publication_subtitle: "The estate's authorization oracle authenticated no caller for as long as the endpoint existed. Found by reading, not by monitoring; fixed in two days."
revision: "graded-1"
revision: "published-1"
last_reviewed: "2026-08-20"
review_interval: 6m
embargo_lifted: "2026-08-19 — FLEX-WP-0015 finished, live probes return 401"
@ -38,13 +41,6 @@ last_checked: "2026-08-20T20:44:46Z"
next_check: "2026-08-20T20:44:46Z"
cadence: instant
clean_streak: 0
waiting_on:
- who: policy-nexus
what: "publication.json entries for RISK-F-0001, RISK-F-0008 and the five public method documents"
since: "2026-08-20"
would_change: "publication: published plus the permanent URL comes back onto each record"
default: "the findings stay disclosure: public with no address, which the register records as a claim rather than a publication"
default_at: "2026-09-17"
graded_by: risk-nexus
ruling: RISK-RULING-2026-08-19
---

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@ -3,6 +3,7 @@ id: RISK-F-0008
type: finding
title: "The legal basis for retaining audit facts against an erasure request has been assumed, never established"
status: accepted
owner: risk-nexus
reported_by: audit-core
reported_via: audit-core
routed_by: audit-core
@ -22,11 +23,13 @@ likelihood: L2
fidelity_modifier: false
production_rescore: true
disclosure: public
publication: requested
publication: published
publication_id: risk-f-0008-audit-retention-legal-basis
publication_path: "findings/audit-retention-legal-basis/v1/index.html"
publication_url: "https://policy.coulomb.social/findings/audit-retention-legal-basis/v1/"
published_on: "2026-09-01"
publication_subtitle: "The estate retains personal data in audit records on grounds nobody had actually established. Published as a question, because it is one."
revision: "graded-1"
revision: "published-1"
last_reviewed: "2026-08-20"
review_interval: 6m
escalation: answered