Draft RISK-WP-0002, RISK-WP-0003, RISK-WP-0004
Publication handover (two findings ready, three tasks, one of which is a paragraph); regulatory intake as a working remit rather than one record, carrying RISK-REG-0001's open items; and running the register, where every task traces to something that actually went wrong in week one — grading before reading the inbox, a status the tooling did not know, an id collision, two gradings resting on file comparison because a token expired, and an on-request path nobody has walked. All three are status: proposed. The custodian decides which become active and in what order. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
This commit is contained in:
parent
a1961a8f6f
commit
a798a4c771
3 changed files with 404 additions and 0 deletions
110
workplans/RISK-WP-0002-publication-handover.md
Normal file
110
workplans/RISK-WP-0002-publication-handover.md
Normal file
|
|
@ -0,0 +1,110 @@
|
|||
---
|
||||
id: RISK-WP-0002
|
||||
type: workplan
|
||||
title: "Hand the publishable findings to policy-nexus, and decide what else is a public document"
|
||||
domain: infotech
|
||||
repo: risk-nexus
|
||||
status: proposed
|
||||
owner: the-custodian
|
||||
topic_slug: risk-nexus
|
||||
created: "2026-08-20"
|
||||
updated: "2026-08-20"
|
||||
depends_on_workplans:
|
||||
- RISK-WP-0001
|
||||
---
|
||||
|
||||
# RISK-WP-0002 — publication handover
|
||||
|
||||
**Draft.** Sized deliberately small: two documents are ready and the rest is a
|
||||
decision, not a project.
|
||||
|
||||
## Goal
|
||||
|
||||
`RISK-F-0001` and `RISK-F-0008` carry `disclosure: public` and
|
||||
`publication: pending-handover`. Get them onto `policy.coulomb.social` under
|
||||
`policy-nexus`'s existing contract, and settle whether this repo's method
|
||||
documents are public too.
|
||||
|
||||
Done means: both findings have a permanent address, `publication: published`,
|
||||
and a recorded answer on the method documents.
|
||||
|
||||
## Why now
|
||||
|
||||
Six findings are embargoed with lift conditions, and `RISK-F-0009` has already
|
||||
demonstrated that a condition can be met and the embargo still hold. When those
|
||||
conditions start clearing, publication will happen in a trickle rather than a
|
||||
batch — so the route wants to exist before it is needed, not during.
|
||||
|
||||
`policy-nexus` has been told this is coming (2026-08-20) and asked for nothing.
|
||||
|
||||
## Tasks
|
||||
|
||||
### T01 — Publish the two ready findings
|
||||
|
||||
```task
|
||||
id: RISK-WP-0002-T01
|
||||
status: todo
|
||||
priority: high
|
||||
```
|
||||
|
||||
Follow `policy-nexus`'s publication contract as it stands. Do not invent an
|
||||
address scheme: `POLICY-NEXUS-WP-0001` settled addressing and permanence, and
|
||||
this repo is a consumer of that decision.
|
||||
|
||||
Open question for T01 rather than an assumption: **is a finding published whole,
|
||||
or as a summary?** `RISK-F-0001` contains a full ruling, a re-grade, a review
|
||||
log and this register's own process defect. Some of that is register-internal
|
||||
work product. Decide once, here, and apply it to every later publication.
|
||||
|
||||
### T02 — Rule on the method documents
|
||||
|
||||
```task
|
||||
id: RISK-WP-0002-T02
|
||||
status: todo
|
||||
priority: medium
|
||||
```
|
||||
|
||||
`docs/method/severity.md`, `disclosure.md`, `escalation.md`, `review.md`.
|
||||
|
||||
The case for publishing: they say how the estate grades and holds risk, which
|
||||
is exactly what an outside reader needs to judge whether a published finding
|
||||
means anything.
|
||||
|
||||
The case against: the escalation rule names the operator's own thresholds, and
|
||||
the severity scale is a judgement instrument this repo revises freely. A
|
||||
published instrument invites argument about the instrument.
|
||||
|
||||
Suggested split, to be ruled on rather than assumed: severity and disclosure
|
||||
public, escalation and review internal. Escalation in particular describes when
|
||||
the operator is interrupted, which is not the estate's business to advertise.
|
||||
|
||||
### T03 — The standing route
|
||||
|
||||
```task
|
||||
id: RISK-WP-0002-T03
|
||||
status: todo
|
||||
priority: medium
|
||||
```
|
||||
|
||||
Write down what happens when an embargo lifts: who hands over, in what shape,
|
||||
and how `publication: published` gets recorded back on the finding.
|
||||
|
||||
Small. It is a paragraph in `docs/method/disclosure.md` plus whatever
|
||||
`policy-nexus` needs on their side, not a mechanism.
|
||||
|
||||
## Non-goals
|
||||
|
||||
- No publication surface here. `policy-nexus` hosts; this repo hands over.
|
||||
- No timed release, no coordinated disclosure, no notification tiers. Those stay
|
||||
deferred (`docs/method/disclosure.md`) until there are real users.
|
||||
- No re-grading of anything to make it publishable.
|
||||
|
||||
## Risks
|
||||
|
||||
**A finding is published with an internal ruling attached.** Mitigation: T01
|
||||
decides whole-versus-summary before anything ships.
|
||||
|
||||
**The handover becomes a project.** Mitigation: three tasks, one of which is a
|
||||
paragraph. If it grows, that is a signal the publication contract does not fit
|
||||
findings, and that is a conversation with `policy-nexus` rather than more tasks
|
||||
here.
|
||||
Loading…
Add table
Add a link
Reference in a new issue