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