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risk: complete Policy Nexus publication handover

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Assistant: codex
Assistant-Model: gpt-5.6-sol
Assistant-Session: 01a058f3-8ba0-7692-a042-9a870fc3d663
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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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7
findings/RISK-F-0008-audit-retention-legal-basis-assumed.md
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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