risk: complete Policy Nexus publication handover
Assistant: codex Assistant-Model: gpt-5.6-sol Assistant-Session: 01a058f3-8ba0-7692-a042-9a870fc3d663
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6 changed files with 31 additions and 28 deletions
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@ -3,6 +3,7 @@ id: RISK-F-0001
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type: finding
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title: "flex-auth /v1/check authenticates no caller"
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status: fixed
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owner: risk-nexus
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reported_by: flex-auth
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reported_via: rapp-postgres
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routed_by: rapp-postgres
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@ -20,11 +21,13 @@ likelihood: L2
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fidelity_modifier: false
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production_rescore: false
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disclosure: public
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publication: requested
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publication: published
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publication_id: risk-f-0001-flex-auth-unauthenticated-check
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publication_path: "findings/flex-auth-unauthenticated-check/v1/index.html"
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publication_url: "https://policy.coulomb.social/findings/flex-auth-unauthenticated-check/v1/"
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published_on: "2026-09-01"
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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."
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revision: "graded-1"
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revision: "published-1"
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last_reviewed: "2026-08-20"
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review_interval: 6m
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embargo_lifted: "2026-08-19 — FLEX-WP-0015 finished, live probes return 401"
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@ -38,13 +41,6 @@ last_checked: "2026-08-20T20:44:46Z"
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next_check: "2026-08-20T20:44:46Z"
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cadence: instant
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clean_streak: 0
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waiting_on:
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- who: policy-nexus
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what: "publication.json entries for RISK-F-0001, RISK-F-0008 and the five public method documents"
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since: "2026-08-20"
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would_change: "publication: published plus the permanent URL comes back onto each record"
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default: "the findings stay disclosure: public with no address, which the register records as a claim rather than a publication"
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default_at: "2026-09-17"
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graded_by: risk-nexus
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ruling: RISK-RULING-2026-08-19
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---
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@ -3,6 +3,7 @@ id: RISK-F-0008
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type: finding
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title: "The legal basis for retaining audit facts against an erasure request has been assumed, never established"
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status: accepted
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owner: risk-nexus
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reported_by: audit-core
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reported_via: audit-core
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routed_by: audit-core
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@ -22,11 +23,13 @@ likelihood: L2
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fidelity_modifier: false
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production_rescore: true
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disclosure: public
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publication: requested
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publication: published
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publication_id: risk-f-0008-audit-retention-legal-basis
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publication_path: "findings/audit-retention-legal-basis/v1/index.html"
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publication_url: "https://policy.coulomb.social/findings/audit-retention-legal-basis/v1/"
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published_on: "2026-09-01"
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publication_subtitle: "The estate retains personal data in audit records on grounds nobody had actually established. Published as a question, because it is one."
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revision: "graded-1"
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revision: "published-1"
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last_reviewed: "2026-08-20"
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review_interval: 6m
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escalation: answered
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