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

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@ -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

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@ -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

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@ -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

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@ -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

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@ -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

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@ -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

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@ -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.