T02: docs/method/intake.md names all four sources INTENT claims and
builds the two that had none. An incident files first and grades within
the hour, carries first_observed because obligations run from it, sits at
instant until it is over, and escalates immediately rather than batched —
a 72-hour notification clock outranks the rule that protects the
operator's attention. External report has no address anywhere in the
estate, and where one lives is policy-nexus's and the custodian's, so it
is routed with a proposal rather than invented here.
T03: the production transition defined by what is held rather than what
was announced — the first moment any system holds real external data,
which can happen by accident and cannot be reversed. Declared by the
custodian; noticed and asked about by this register. Lists what fires:
five re-scores, two acceptances ending, six policies activating.
T04: the README no longer claims a surface this repo does not have.
Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
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>
Four in as findings — tenant-engine unfiltered event read (high),
audit-core read path bounded by a flag not by code (medium), apps-pg with
no backup at all (high, escalated on spend), and the unverified tenant
boundary itself (high now, critical at production, escalated on
ownership, fix_owner deliberately unset). Two out as notes — noisy
neighbours and erasure-versus-audit, both real, neither changing a
decision this month, both carrying an event to be re-read at.
The round amended the scale twice: build mode lowers impact as well as
likelihood, and non-adversarial findings get their own likelihood
reading. The escalation rule gained a ratio test that distinguishes a
first sweep from steady-state intake, and a batching rule.
Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Severity (impact x likelihood, fidelity modifier for controls that lie,
headline-vs-constraint, build-mode double grade, the floor), disclosure
(publish/embargoed/restricted, and the build-mode deferral re-taken and
narrowed with RISK-F-0001 in hand), escalation (the five INTENT triggers
settled plus an ordering-hazard trigger the RISK-F-0002 case forced;
proposed, awaiting the custodian), review (intervals, what a review is,
what missing one produces, the production re-score).
Then applied: RISK-F-0001 critical/embargoed/escalated, RISK-F-0002
medium with a high constraint on RISK-F-0001's remediation, filed as a
peer and escalated only on the ordering, RISK-F-0003 high/embargoed/no
escalation. No unset field remains.
REGISTER.md is generated; make check reports overdue, stalled, ungraded
and unanswered escalations without changing anything.
Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
