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>
This commit is contained in:
tegwick 2026-08-20 22:43:48 +02:00
parent 7dc8d01a63
commit f0db7c83ca
10 changed files with 112 additions and 10 deletions

View file

@ -6,7 +6,10 @@ status: adopted
owner: risk-nexus
adopted: "2026-08-20"
workplan: RISK-WP-0001
review_interval: 180d
review_interval: 6m
disclosure: public
revision: "adopted-1"
last_reviewed: "2026-08-20"
---
# Waiting

View file

@ -6,7 +6,10 @@ status: adopted
owner: risk-nexus
adopted: "2026-08-19"
workplan: RISK-WP-0001-T02
review_interval: 180d
review_interval: 6m
disclosure: public
revision: "adopted-1"
last_reviewed: "2026-08-20"
---
# Disclosure

View file

@ -7,7 +7,9 @@ owner: the-custodian
drafted_by: risk-nexus
drafted: "2026-08-19"
workplan: RISK-WP-0001-T03
review_interval: 90d
review_interval: 3m
disclosure: restricted
restricted_reason: "names the operator's spend thresholds and describes when the operator personally is interrupted"
---
# Escalation

View file

@ -6,7 +6,10 @@ status: adopted
owner: risk-nexus
adopted: "2026-08-19"
workplan: RISK-WP-0001-T04
review_interval: 180d
review_interval: 6m
disclosure: public
revision: "adopted-1"
last_reviewed: "2026-08-20"
---
# Review and expiry

View file

@ -6,7 +6,10 @@ status: adopted
owner: risk-nexus
adopted: "2026-08-19"
workplan: RISK-WP-0001-T01
review_interval: 180d
review_interval: 6m
disclosure: public
revision: "adopted-1"
last_reviewed: "2026-08-20"
---
# Severity

View file

@ -6,7 +6,10 @@ status: adopted
owner: risk-nexus
adopted: "2026-08-20"
workplan: RISK-WP-0004-T05
review_interval: 180d
review_interval: 6m
disclosure: public
revision: "adopted-1"
last_reviewed: "2026-08-20"
---
# Verification

View file

@ -0,0 +1,69 @@
---
id: RISK-RULING-2026-08-20-B
type: ruling
title: "What the estate publishes about its own risk"
status: recorded
owner: risk-nexus
date: "2026-08-20"
workplan: RISK-WP-0002
---
# Publication — 2026-08-20
Two operator decisions, and what they commit this register to.
## Findings publish whole
A reader gets the finding file: the claim, the grade with its reasoning, the
review log, and **the register's own corrections**.
`RISK-F-0001` is the first, and it publishes with the paragraph recording that
this register graded it `critical` and prepared an escalation while its fix
notice sat unread in the inbox — including the sentence "only luck put the fix
on the same day".
That was the decision worth taking deliberately, and the reasoning is worth
keeping:
- **The contract publishes a file.** A summary would be a second document per
finding, kept in sync by hand, and drift is the failure this register most
distrusts — it is why `REGISTER.md` is generated rather than maintained.
- **The self-criticism is the credible part.** A published register that only
contains other repos' defects reads as an accusation. One that contains its
own reads as a record. The estate has nothing to gain from a risk register
that appears to have never been wrong.
- **It is the same standard applied inward.** This repo asks every owner to
state exposure only as far as they can support it, and to say when they could
not verify something. Publishing a cleaned-up version of our own work while
holding others to that would be indefensible.
The cost is real and accepted: criticism of other repos is public, and so is
every misgrade this register makes. The second is the price of the first being
believable.
## Method documents: public, except escalation
Public: `severity`, `disclosure`, `review`, `verification`, `dependencies`.
Together they let an outside reader judge whether a published finding means
anything — what `high` is, why something was held, how often it is re-checked,
what the register may verify itself, and what happens when someone does not
answer.
**`escalation` is `restricted`**, and not because it is embarrassing. It names
the operator's spend thresholds and describes the conditions under which the
operator personally is interrupted. That is a map of where attention is scarce
and what triggers it, which is useful to exactly one kind of reader and is not
needed by anyone judging a finding.
`check-procedure` stays internal by omission rather than by ruling: it is an
operating manual, not an instrument, and nothing about a published finding
depends on it.
## What this does not decide
- **Timing.** Publication follows the embargo conditions already recorded.
Six findings remain held.
- **Address scheme.** `policy-nexus` owns addressing and permanence
(`POLICY-NEXUS-WP-0001`). Paths proposed here are proposals.
- **Whether anything else ever publishes.** Rulings, verifications and
regulatory records are unaddressed and stay internal until someone asks.

View file

@ -20,7 +20,13 @@ likelihood: L2
fidelity_modifier: false
production_rescore: false
disclosure: public
publication: pending-handover
publication: requested
publication_id: risk-f-0001-flex-auth-unauthenticated-check
publication_path: "findings/flex-auth-unauthenticated-check/v1/index.html"
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."
revision: "graded-1"
last_reviewed: "2026-08-20"
review_interval: 6m
embargo_condition: "met 2026-08-19 — FLEX-WP-0015 finished, live probes return 401"
embargo_since: "2026-08-19"
embargo_review: "2026-08-19"

View file

@ -22,7 +22,13 @@ likelihood: L2
fidelity_modifier: false
production_rescore: true
disclosure: public
publication: pending-handover
publication: requested
publication_id: risk-f-0008-audit-retention-legal-basis
publication_path: "findings/audit-retention-legal-basis/v1/index.html"
publication_subtitle: "The estate retains personal data in audit records on grounds nobody had actually established. Published as a question, because it is one."
revision: "graded-1"
last_reviewed: "2026-08-20"
review_interval: 6m
escalation: required
escalation_trigger: 2
escalation_status: partially-answered

View file

@ -43,7 +43,7 @@ batch — so the route wants to exist before it is needed, not during.
```task
id: RISK-WP-0002-T01
status: todo
status: progress
priority: high
```
@ -56,11 +56,13 @@ or as a summary?** `RISK-F-0001` contains a full ruling, a re-grade, a review
log and this register's own process defect. Some of that is register-internal
work product. Decide once, here, and apply it to every later publication.
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.
### T02 — Rule on the method documents
```task
id: RISK-WP-0002-T02
status: todo
status: done
priority: medium
```
@ -78,6 +80,8 @@ Suggested split, to be ruled on rather than assumed: severity and disclosure
public, escalation and review internal. Escalation in particular describes when
the operator is interrupted, which is not the estate's business to advertise.
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.
### T03 — The standing route
```task