RISK-WP-0001 T01-T06,T08: the four instruments, the index, and the first grading
Severity (impact x likelihood, fidelity modifier for controls that lie, headline-vs-constraint, build-mode double grade, the floor), disclosure (publish/embargoed/restricted, and the build-mode deferral re-taken and narrowed with RISK-F-0001 in hand), escalation (the five INTENT triggers settled plus an ordering-hazard trigger the RISK-F-0002 case forced; proposed, awaiting the custodian), review (intervals, what a review is, what missing one produces, the production re-score). Then applied: RISK-F-0001 critical/embargoed/escalated, RISK-F-0002 medium with a high constraint on RISK-F-0001's remediation, filed as a peer and escalated only on the ordering, RISK-F-0003 high/embargoed/no escalation. No unset field remains. REGISTER.md is generated; make check reports overdue, stalled, ungraded and unanswered escalations without changing anything. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
This commit is contained in:
parent
e268259f94
commit
d5a3953f2e
15 changed files with 1334 additions and 14 deletions
BIN
tools/__pycache__/register_lib.cpython-312.pyc
Normal file
BIN
tools/__pycache__/register_lib.cpython-312.pyc
Normal file
Binary file not shown.
Loading…
Add table
Add a link
Reference in a new issue