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Apply due defaults: escalate RISK-F-0011 stall, settle C-31 as noise

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RISK-F-0011: KG-WP-0005-T03 still waits on a deployed capture; medium grade
stands, stall recorded, escalated to the-custodian under trigger 5.
RISK-WP-0001: C-31 documented as expected noise. RISK-F-0008 acceptance
review recorded clean.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 6903@bnt-lap001
Assistant-Session: 8319e8a8-ffa6-4eb3-b8bf-b29945628f89
This commit is contained in:
tegwick 2026-09-22 08:13:56 +02:00
parent e6208a6572
commit aa0a85b893
5 changed files with 30 additions and 28 deletions
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11
findings/RISK-F-0008-audit-retention-legal-basis-assumed.md
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@ -44,10 +44,10 @@ escalation_act: rule
decision: "identity in audit records: opaque subject ids preferred, agent identifiers where possible, operator credentials only where necessary, policy decisions tracked to the responsible party; zone-level privacy guarantees may raise the floor"
outstanding: "whether the stated target periods are achievable under platform-pg co-residency, and whether a keyed commitment restores erasability"
determination: RISK-REG-0001
last_checked: "2026-09-02T08:11:17Z"
next_check: "2026-09-02T09:11:17Z"
cadence: 1h
clean_streak: 1
last_checked: "2026-09-22T06:13:33Z"
next_check: "2026-09-22T14:13:33Z"
cadence: 8h
clean_streak: 2
waiting_on:
- who: audit-core
what: "does a keyed commitment restore erasability without breaking chain verification; what is the platform-pg co-residency horizon"
@ -57,7 +57,7 @@ waiting_on:
default_at: "2026-11-17"
graded_by: risk-nexus
ruling: RISK-RULING-2026-08-19-C
checked_by: "grok/risk-nexus"
checked_by: "worsch"
---
# RISK-F-0008 — the exemption nobody has established
@ -379,3 +379,4 @@ This is not a clean check or a renewed acceptance. Whether the real-person or
counterparty condition has fired, and the substantive regulatory review, remain
unestablished here. The overdue review, existing grade and acceptance terms are
preserved; absence of a new inbox answer cannot certify the condition false.
- **2026-09-22** — clean check: Acceptance review: ending conditions not observed (no counterparty demand on record; no new real-person data intake reported); railiance 2026-09-09 message concerned F-0010 only; audit-core wait runs to 2026-11-17. Cadence 1h → 8h (2 clean in a row); next check 2026-09-22 14:13Z.