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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@ -2,11 +2,10 @@
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Risk register and regulatory intake for the estate. Owned by `the-custodian`.
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Risk register and regulatory intake for the estate. Owned by `the-custodian`.
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**It does not serve anything yet.** `INTENT.md` names `risk.coulomb.social` as
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**It does not serve its own site.** `INTENT.md` names `risk.coulomb.social` as
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the eventual surface; today publication runs through `policy-nexus` and three
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the eventual surface; today public findings and method instruments have
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documents are waiting for an address. Recorded here rather than left as a
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permanent addresses through `policy-nexus`. The source stays here and the
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claim, because a stated surface that does not exist is the class of thing this
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published page records its exact source revision.
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register grades other repos down for.
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Holds findings — security, architecture, operational, compliance — with a
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Holds findings — security, architecture, operational, compliance — with a
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severity, an owner and a date; decides whether and when each is published; and
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severity, an owner and a date; decides whether and when each is published; and
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@ -1,6 +1,6 @@
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# Register
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# Register
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Generated by `tools/register_index.py` from `findings/`. Do not edit by hand. Last built 2026-08-23.
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Generated by `tools/register_index.py` from `findings/`. Do not edit by hand. Last built 2026-09-01.
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8 live of 10 findings; 3 notes below the floor.
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8 live of 10 findings; 3 notes below the floor.
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@ -38,7 +38,6 @@ Silence never buys a softer grade — see `docs/method/dependencies.md`.
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| RISK-F-0008 | audit-core | a working keyed commitment narrows RISK-REG-0001 to retained-by-obligation categories only | encrypt-then-hash recorded as the only known route, and the retention period recorded as unstateable | 2026-11-17 |
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| RISK-F-0008 | audit-core | a working keyed commitment narrows RISK-REG-0001 to retained-by-obligation categories only | encrypt-then-hash recorded as the only known route, and the retention period recorded as unstateable | 2026-11-17 |
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| RISK-F-0007 | user-engine | likelihood falls for user-engine if a verification exists; a defect becomes its own finding if not | the on-request path is recorded as having produced no answer, which makes the acceptance itself unsupported and is escalated | 2026-09-03 |
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| RISK-F-0007 | user-engine | likelihood falls for user-engine if a verification exists; a defect becomes its own finding if not | the on-request path is recorded as having produced no answer, which makes the acceptance itself unsupported and is escalated | 2026-09-03 |
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| RISK-F-0005 | audit-core | likelihood rises to L3 if any other production credential carries may_read | graded on the sender alone, as stated; the wider question is recorded as unanswered | 2026-09-19 |
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| RISK-F-0005 | audit-core | likelihood rises to L3 if any other production credential carries may_read | graded on the sender alone, as stated; the wider question is recorded as unanswered | 2026-09-19 |
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| RISK-F-0001 | policy-nexus | publication: published plus the permanent URL comes back onto each record | the findings stay disclosure: public with no address, which the register records as a claim rather than a publication | 2026-09-17 |
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## Embargoes
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## Embargoes
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9
STATE.md
9
STATE.md
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@ -1,6 +1,6 @@
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# STATE — risk-nexus
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# STATE — risk-nexus
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**Updated:** 2026-08-21 (second pass)
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**Updated:** 2026-09-01
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**Domain:** infotech · **Repo:** risk-nexus · **Owner:** the-custodian
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**Domain:** infotech · **Repo:** risk-nexus · **Owner:** the-custodian
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## One-line posture
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## One-line posture
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@ -15,7 +15,7 @@ question carries a default and a date, and the check cadence is scheduled on
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| ID | Status | Notes |
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| ID | Status | Notes |
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| --- | --- | --- |
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| --- | --- | --- |
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| `RISK-WP-0001` | **finished** | The four instruments, the index, the first grading |
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| `RISK-WP-0001` | **finished** | The four instruments, the index, the first grading |
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| `RISK-WP-0002` | active | Publication handover — T01 with `policy-nexus` |
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| `RISK-WP-0002` | **finished** | Two findings and five public method instruments handed to `policy-nexus` |
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| `RISK-WP-0003` | **finished** | Regulatory intake; the legal policy set |
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| `RISK-WP-0003` | **finished** | Regulatory intake; the legal policy set |
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| `RISK-WP-0004` | **finished** | Running the register: cadence, verification, inbox-before-grading |
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| `RISK-WP-0004` | **finished** | Running the register: cadence, verification, inbox-before-grading |
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| `RISK-WP-0005` | **finished** | The seven gaps from `history/2026-08-21-intent-gap-analysis.md` |
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| `RISK-WP-0005` | **finished** | The seven gaps from `history/2026-08-21-intent-gap-analysis.md` |
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@ -76,7 +76,6 @@ outcome.
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| railiance-platform | deny-set coverage report (`F-0009`) | 2026-09-03 |
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| railiance-platform | deny-set coverage report (`F-0009`) | 2026-09-03 |
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| tenant-engine | confirm/correct `events()`; fix tracking | 2026-09-03 |
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| tenant-engine | confirm/correct `events()`; fix tracking | 2026-09-03 |
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| user-engine | tenant-boundary verification (`RISK-V-0002`) | 2026-09-03 |
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| user-engine | tenant-boundary verification (`RISK-V-0002`) | 2026-09-03 |
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| policy-nexus | publication entries for two findings + five method docs | 2026-09-17 |
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| the-custodian | canon kinds packet | 2026-09-17 |
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| the-custodian | canon kinds packet | 2026-09-17 |
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| railiance-platform | backup target, cost, demonstrated restore | 2026-09-18 |
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| railiance-platform | backup target, cost, demonstrated restore | 2026-09-18 |
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| audit-core | is `may_read` false on every production credential | 2026-09-19 |
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| audit-core | is `may_read` false on every production credential | 2026-09-19 |
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@ -101,8 +100,8 @@ statehub fix-consistency --repo risk-nexus
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`RISK-F-0002`'s tracked records closed *before that finding was filed*.
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`RISK-F-0002`'s tracked records closed *before that finding was filed*.
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- **Incident intake exists**, with `first_observed` starting the 72-hour clock
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- **Incident intake exists**, with `first_observed` starting the 72-hour clock
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in `RISK-POL-0005` and escalation that is not batched.
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in `RISK-POL-0005` and escalation that is not batched.
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- **External report still has no address** — proposed to `policy-nexus` and the
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- **Public records have permanent addresses** — two findings and five method
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custodian, since a published surface is not this repo's to create.
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instruments publish through `policy-nexus`; this repo remains their source.
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- **Coverage has a number:** `make coverage` — 7 of 117 registered repos have
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- **Coverage has a number:** `make coverage` — 7 of 117 registered repos have
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ever appeared in a finding. The other 110 are unknown, not clean.
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ever appeared in a finding. The other 110 are unknown, not clean.
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@ -3,6 +3,7 @@ id: RISK-F-0001
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type: finding
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type: finding
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title: "flex-auth /v1/check authenticates no caller"
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title: "flex-auth /v1/check authenticates no caller"
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status: fixed
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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_by: flex-auth
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reported_via: rapp-postgres
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reported_via: rapp-postgres
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routed_by: rapp-postgres
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routed_by: rapp-postgres
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fidelity_modifier: false
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fidelity_modifier: false
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production_rescore: false
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production_rescore: false
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disclosure: public
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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_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_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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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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last_reviewed: "2026-08-20"
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review_interval: 6m
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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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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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next_check: "2026-08-20T20:44:46Z"
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cadence: instant
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cadence: instant
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clean_streak: 0
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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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graded_by: risk-nexus
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ruling: RISK-RULING-2026-08-19
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ruling: RISK-RULING-2026-08-19
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---
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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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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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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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status: accepted
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owner: risk-nexus
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reported_by: audit-core
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reported_by: audit-core
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reported_via: audit-core
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reported_via: audit-core
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routed_by: audit-core
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routed_by: audit-core
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fidelity_modifier: false
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fidelity_modifier: false
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production_rescore: true
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production_rescore: true
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disclosure: public
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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_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_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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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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last_reviewed: "2026-08-20"
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review_interval: 6m
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review_interval: 6m
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escalation: answered
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escalation: answered
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title: "Hand the publishable findings to policy-nexus, and decide what else is a public document"
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title: "Hand the publishable findings to policy-nexus, and decide what else is a public document"
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domain: infotech
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domain: infotech
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repo: risk-nexus
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repo: risk-nexus
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status: active
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status: finished
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owner: the-custodian
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owner: the-custodian
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topic_slug: risk-nexus
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topic_slug: risk-nexus
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created: "2026-08-20"
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created: "2026-08-20"
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updated: "2026-08-20"
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updated: "2026-09-01"
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depends_on_workplans:
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depends_on_workplans:
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- RISK-WP-0001
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- RISK-WP-0001
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state_hub_workstream_id: "b79af69c-5b08-55df-8caa-258eed3e397e"
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state_hub_workstream_id: "b79af69c-5b08-55df-8caa-258eed3e397e"
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# RISK-WP-0002 — publication handover
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# RISK-WP-0002 — publication handover
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**Draft.** Sized deliberately small: two documents are ready and the rest is a
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Finished 2026-09-01. Sized deliberately small: two documents were ready and
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decision, not a project.
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the rest was a decision, not a project.
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## Goal
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## Goal
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```task
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```task
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id: RISK-WP-0002-T01
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id: RISK-WP-0002-T01
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status: progress
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status: done
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priority: high
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priority: high
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state_hub_task_id: "9ac32008-76b6-591c-82a1-ad6e2f8368b7"
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state_hub_task_id: "9ac32008-76b6-591c-82a1-ad6e2f8368b7"
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```
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```
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@ -60,6 +60,13 @@ work product. Decide once, here, and apply it to every later publication.
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In progress 2026-08-20. Operator ruled: findings publish **whole**. Publication front-matter applied to `RISK-F-0001` and `RISK-F-0008` (`revision`, `last_reviewed`, `review_interval: 6m`) with proposed ids, paths and subtitles; both now read `publication: requested`. Handover request sent to `policy-nexus`. The open question the task named is answered and recorded in `docs/rulings/2026-08-20-publication.md` — including that `RISK-F-0001` publishes with the paragraph about this register grading it wrong.
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In progress 2026-08-20. Operator ruled: findings publish **whole**. Publication front-matter applied to `RISK-F-0001` and `RISK-F-0008` (`revision`, `last_reviewed`, `review_interval: 6m`) with proposed ids, paths and subtitles; both now read `publication: requested`. Handover request sent to `policy-nexus`. The open question the task named is answered and recorded in `docs/rulings/2026-08-20-publication.md` — including that `RISK-F-0001` publishes with the paragraph about this register grading it wrong.
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Completed 2026-09-01. `policy-nexus` admitted findings and public risk methods
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as explicit publication kinds. The two findings publish whole at permanent
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addresses and record those addresses back in their source files. The five
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public method instruments — severity, disclosure, review, verification and
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dependencies — publish beside them. Escalation and check-procedure remain
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internal as ruled in T02.
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### T02 — Rule on the method documents
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### T02 — Rule on the method documents
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```task
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```task
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