diff --git a/WORK-RECORDS.md b/WORK-RECORDS.md new file mode 100644 index 0000000..2ef0bd8 --- /dev/null +++ b/WORK-RECORDS.md @@ -0,0 +1,19 @@ +# Work Records — risk-nexus + +> Generated by `statehub fix-consistency` (CUST-WP-0061-T04, work-record +> stage 3). Do not edit by hand — edit the source file/block listed for +> each record and re-run fix-consistency to refresh this index. Archived +> workplans are omitted; closed decisions/intakes/engagements stay listed +> so recently-resolved work is still visible. [auto] + +| Kind | ID | Status | Lane | Source | +| --- | --- | --- | --- | --- | +| workplan | RISK-NEXUS-WP-0001 | active | — | workplans/RISK-NEXUS-WP-0001-make-the-register-decidable.md | +| task | RISK-NEXUS-WP-0001-T01 | todo | — | workplans/RISK-NEXUS-WP-0001-make-the-register-decidable.md | +| task | RISK-NEXUS-WP-0001-T02 | todo | — | workplans/RISK-NEXUS-WP-0001-make-the-register-decidable.md | +| task | RISK-NEXUS-WP-0001-T03 | todo | — | workplans/RISK-NEXUS-WP-0001-make-the-register-decidable.md | +| task | RISK-NEXUS-WP-0001-T04 | todo | — | workplans/RISK-NEXUS-WP-0001-make-the-register-decidable.md | +| task | RISK-NEXUS-WP-0001-T05 | todo | — | workplans/RISK-NEXUS-WP-0001-make-the-register-decidable.md | +| task | RISK-NEXUS-WP-0001-T06 | todo | — | workplans/RISK-NEXUS-WP-0001-make-the-register-decidable.md | +| task | RISK-NEXUS-WP-0001-T07 | todo | — | workplans/RISK-NEXUS-WP-0001-make-the-register-decidable.md | +| task | RISK-NEXUS-WP-0001-T08 | todo | — | workplans/RISK-NEXUS-WP-0001-make-the-register-decidable.md | diff --git a/workplans/RISK-NEXUS-WP-0001-make-the-register-decidable.md b/workplans/RISK-WP-0001-make-the-register-decidable.md similarity index 97% rename from workplans/RISK-NEXUS-WP-0001-make-the-register-decidable.md rename to workplans/RISK-WP-0001-make-the-register-decidable.md index 2d973c3..ca042fc 100644 --- a/workplans/RISK-NEXUS-WP-0001-make-the-register-decidable.md +++ b/workplans/RISK-WP-0001-make-the-register-decidable.md @@ -1,5 +1,5 @@ --- -id: RISK-NEXUS-WP-0001 +id: RISK-WP-0001 type: workplan title: "Make the register decidable: severity, disclosure, escalation, expiry" domain: infotech @@ -11,7 +11,7 @@ created: "2026-08-19" updated: "2026-08-19" --- -# RISK-NEXUS-WP-0001 — make the register decidable +# RISK-WP-0001 — make the register decidable ## Goal @@ -92,7 +92,7 @@ publishable through `policy-nexus` later; this workplan does not publish it. ### T01 — Severity scale ```task -id: RISK-NEXUS-WP-0001-T01 +id: RISK-WP-0001-T01 status: todo priority: high ``` @@ -117,7 +117,7 @@ Constraints it has to satisfy, taken from the findings already here: ### T02 — Disclosure states ```task -id: RISK-NEXUS-WP-0001-T02 +id: RISK-WP-0001-T02 status: todo priority: high ``` @@ -141,7 +141,7 @@ Whichever way it goes is a recorded decision, not a habit. ### T03 — The escalation rule ```task -id: RISK-NEXUS-WP-0001-T03 +id: RISK-WP-0001-T03 status: todo priority: high ``` @@ -171,7 +171,7 @@ The custodian adopts the rule. Ask, do not assume. ### T04 — Review dates and expiry ```task -id: RISK-NEXUS-WP-0001-T04 +id: RISK-WP-0001-T04 status: todo priority: medium ``` @@ -193,7 +193,7 @@ with `review_by` and `last_reviewed`. ### T05 — Register index ```task -id: RISK-NEXUS-WP-0001-T05 +id: RISK-WP-0001-T05 status: todo priority: medium ``` @@ -213,7 +213,7 @@ generator relies on written down where a reporter will see it. ### T06 — Grade the three open findings ```task -id: RISK-NEXUS-WP-0001-T06 +id: RISK-WP-0001-T06 status: todo priority: high ``` @@ -243,7 +243,7 @@ message to that repo, not as an edit in it. ### T07 — Rule on what is waiting outside the register ```task -id: RISK-NEXUS-WP-0001-T07 +id: RISK-WP-0001-T07 status: todo priority: medium ``` @@ -270,7 +270,7 @@ one. ### T08 — Nag ```task -id: RISK-NEXUS-WP-0001-T08 +id: RISK-WP-0001-T08 status: todo priority: low ```