RISK-WP-0002: findings publish whole; method docs public except escalation
Operator ruled both. Findings publish as the file a reader gets — including RISK-F-0001's record that this register graded it critical while its fix notice sat unread. A summary would be a second document per finding kept in sync by hand, and drift is the failure this repo most distrusts; and a published register containing only other repos' defects reads as an accusation, while one containing its own reads as a record. Method docs public except escalation, which is restricted because it names spend thresholds and describes when the operator personally is interrupted — a map of where attention is scarce, needed by nobody judging a finding. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
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@ -6,7 +6,10 @@ status: adopted
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owner: risk-nexus
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adopted: "2026-08-20"
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workplan: RISK-WP-0001
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review_interval: 180d
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review_interval: 6m
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disclosure: public
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revision: "adopted-1"
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last_reviewed: "2026-08-20"
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---
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# Waiting
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@ -6,7 +6,10 @@ status: adopted
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owner: risk-nexus
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adopted: "2026-08-19"
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workplan: RISK-WP-0001-T02
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review_interval: 180d
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review_interval: 6m
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disclosure: public
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revision: "adopted-1"
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last_reviewed: "2026-08-20"
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---
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# Disclosure
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@ -7,7 +7,9 @@ owner: the-custodian
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drafted_by: risk-nexus
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drafted: "2026-08-19"
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workplan: RISK-WP-0001-T03
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review_interval: 90d
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review_interval: 3m
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disclosure: restricted
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restricted_reason: "names the operator's spend thresholds and describes when the operator personally is interrupted"
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---
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# Escalation
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@ -6,7 +6,10 @@ status: adopted
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owner: risk-nexus
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adopted: "2026-08-19"
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workplan: RISK-WP-0001-T04
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review_interval: 180d
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review_interval: 6m
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disclosure: public
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revision: "adopted-1"
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last_reviewed: "2026-08-20"
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---
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# Review and expiry
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@ -6,7 +6,10 @@ status: adopted
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owner: risk-nexus
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adopted: "2026-08-19"
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workplan: RISK-WP-0001-T01
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review_interval: 180d
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review_interval: 6m
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disclosure: public
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revision: "adopted-1"
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last_reviewed: "2026-08-20"
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---
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# Severity
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@ -6,7 +6,10 @@ status: adopted
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owner: risk-nexus
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adopted: "2026-08-20"
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workplan: RISK-WP-0004-T05
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review_interval: 180d
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review_interval: 6m
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disclosure: public
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revision: "adopted-1"
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last_reviewed: "2026-08-20"
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---
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# Verification
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69
docs/rulings/2026-08-20-publication.md
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69
docs/rulings/2026-08-20-publication.md
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---
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id: RISK-RULING-2026-08-20-B
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type: ruling
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title: "What the estate publishes about its own risk"
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status: recorded
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owner: risk-nexus
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date: "2026-08-20"
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workplan: RISK-WP-0002
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---
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# Publication — 2026-08-20
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Two operator decisions, and what they commit this register to.
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## Findings publish whole
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A reader gets the finding file: the claim, the grade with its reasoning, the
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review log, and **the register's own corrections**.
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`RISK-F-0001` is the first, and it publishes with the paragraph recording that
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this register graded it `critical` and prepared an escalation while its fix
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notice sat unread in the inbox — including the sentence "only luck put the fix
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on the same day".
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That was the decision worth taking deliberately, and the reasoning is worth
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keeping:
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- **The contract publishes a file.** A summary would be a second document per
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finding, kept in sync by hand, and drift is the failure this register most
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distrusts — it is why `REGISTER.md` is generated rather than maintained.
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- **The self-criticism is the credible part.** A published register that only
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contains other repos' defects reads as an accusation. One that contains its
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own reads as a record. The estate has nothing to gain from a risk register
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that appears to have never been wrong.
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- **It is the same standard applied inward.** This repo asks every owner to
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state exposure only as far as they can support it, and to say when they could
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not verify something. Publishing a cleaned-up version of our own work while
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holding others to that would be indefensible.
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The cost is real and accepted: criticism of other repos is public, and so is
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every misgrade this register makes. The second is the price of the first being
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believable.
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## Method documents: public, except escalation
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Public: `severity`, `disclosure`, `review`, `verification`, `dependencies`.
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Together they let an outside reader judge whether a published finding means
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anything — what `high` is, why something was held, how often it is re-checked,
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what the register may verify itself, and what happens when someone does not
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answer.
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**`escalation` is `restricted`**, and not because it is embarrassing. It names
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the operator's spend thresholds and describes the conditions under which the
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operator personally is interrupted. That is a map of where attention is scarce
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and what triggers it, which is useful to exactly one kind of reader and is not
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needed by anyone judging a finding.
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`check-procedure` stays internal by omission rather than by ruling: it is an
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operating manual, not an instrument, and nothing about a published finding
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depends on it.
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## What this does not decide
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- **Timing.** Publication follows the embargo conditions already recorded.
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Six findings remain held.
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- **Address scheme.** `policy-nexus` owns addressing and permanence
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(`POLICY-NEXUS-WP-0001`). Paths proposed here are proposals.
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- **Whether anything else ever publishes.** Rulings, verifications and
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regulatory records are unaddressed and stay internal until someone asks.
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@ -20,7 +20,13 @@ likelihood: L2
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fidelity_modifier: false
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production_rescore: false
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disclosure: public
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publication: pending-handover
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publication: requested
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publication_id: risk-f-0001-flex-auth-unauthenticated-check
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publication_path: "findings/flex-auth-unauthenticated-check/v1/index.html"
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publication_subtitle: "The estate's authorization oracle authenticated no caller for as long as the endpoint existed. Found by reading, not by monitoring; fixed in two days."
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revision: "graded-1"
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last_reviewed: "2026-08-20"
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review_interval: 6m
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embargo_condition: "met 2026-08-19 — FLEX-WP-0015 finished, live probes return 401"
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embargo_since: "2026-08-19"
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embargo_review: "2026-08-19"
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@ -22,7 +22,13 @@ likelihood: L2
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fidelity_modifier: false
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production_rescore: true
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disclosure: public
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publication: pending-handover
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publication: requested
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publication_id: risk-f-0008-audit-retention-legal-basis
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publication_path: "findings/audit-retention-legal-basis/v1/index.html"
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publication_subtitle: "The estate retains personal data in audit records on grounds nobody had actually established. Published as a question, because it is one."
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revision: "graded-1"
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last_reviewed: "2026-08-20"
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review_interval: 6m
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escalation: required
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escalation_trigger: 2
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escalation_status: partially-answered
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@ -43,7 +43,7 @@ batch — so the route wants to exist before it is needed, not during.
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```task
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id: RISK-WP-0002-T01
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status: todo
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status: progress
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priority: high
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```
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@ -56,11 +56,13 @@ or as a summary?** `RISK-F-0001` contains a full ruling, a re-grade, a review
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log and this register's own process defect. Some of that is register-internal
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work product. Decide once, here, and apply it to every later publication.
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In progress 2026-08-20. Operator ruled: findings publish **whole**. Publication front-matter applied to `RISK-F-0001` and `RISK-F-0008` (`revision`, `last_reviewed`, `review_interval: 6m`) with proposed ids, paths and subtitles; both now read `publication: requested`. Handover request sent to `policy-nexus`. The open question the task named is answered and recorded in `docs/rulings/2026-08-20-publication.md` — including that `RISK-F-0001` publishes with the paragraph about this register grading it wrong.
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### T02 — Rule on the method documents
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```task
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id: RISK-WP-0002-T02
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status: todo
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status: done
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priority: medium
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```
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@ -78,6 +80,8 @@ Suggested split, to be ruled on rather than assumed: severity and disclosure
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public, escalation and review internal. Escalation in particular describes when
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the operator is interrupted, which is not the estate's business to advertise.
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Completed 2026-08-20. Public: `severity`, `disclosure`, `review`, `verification`, `dependencies` — the instruments a reader needs to judge whether a published finding means anything. Restricted: `escalation`, because it names the operator's spend thresholds and describes when the operator personally is interrupted, which is a map of where attention is scarce and is needed by nobody judging a finding. `check-procedure` stays internal by omission: an operating manual, not an instrument.
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### T03 — The standing route
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```task
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