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Keep review obligations visible and reconcile owner evidence (RISK-WP-0006, RISK-WP-0007)

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check_all runs every check stage even when one fails; malformed dates are
reported rather than aborting; accepted findings and closure evidence are
shown; defer requires a valid future date. Adds SCOPE.md, the scope
assessment, the open-findings source review and a unittest suite. Stops
tracking __pycache__.

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
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tegwick 2026-09-22 07:56:58 +02:00
parent 29f50d5143
commit bbbede5f47
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7
activity-definitions/daily-register-check-sweep.md
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@ -77,9 +77,12 @@ condition: 'true'
action:
task_template: 'risk-nexus: work the register due list'
description: >-
Run `make due` in risk-nexus, then work each listed finding through the five
Run `make due` in risk-nexus, then work each due finding through the five
questions in docs/method/check-procedure.md and record the outcome with
`make checked`. Findings at the `instant` rung are due immediately; the
`make checked`. Also review due regulatory records and full policies,
re-decide due embargoes, and reconcile pending publication handovers,
including closed findings, per docs/method/check-procedure.md.
Findings at the `instant` rung are due immediately; the
ladder climbs only on a clean check. Escalate only what
docs/method/escalation.md says to escalate, batched into one operator
conversation. If nothing is due, that is a complete run and worth nothing