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4 commits

Author SHA1 Message Date
ff74a60af4 Classify with the canon governance_and_control tags
'security' warned as an unrecognised family tag; risk, governance,
compliance and audit are the canonical ones and are closer to what this
repo does anyway — it holds risk and judges compliance, it does not
build security.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
2026-08-20 08:08:07 +02:00
7d6ded5743 The inbox round: two grades corrected, one note promoted
Read the repo inbox after grading, which is the wrong order and is now
recorded as such. flex-auth had answered the NetworkPolicy question on
2026-08-18 (narrow ingress, not default-deny — L3 becomes L2, critical
becomes high) and reported RISK-F-0001 fixed at 12:35 today with live 401
probes. F-0001 closes fixed and public; its escalation is withdrawn
before it was ever sent. RISK-F-0002's ordering constraint lifts with it
and its trigger-6 escalation is withdrawn.

audit-core had routed the erasure-versus-audit legal question here on
2026-08-18 asking for an owner. RISK-N-0002 was wrong to call it a note:
the remedy is not retrofittable, so the decision can only be taken early.
Promoted to RISK-F-0008, owned by this repo as regulatory intake,
escalated on trigger 2.

Accepted rapp-postgres's record format and ops-warden's typed-act
escalation vocabulary. Reading the inbox is now question zero of every
review.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
2026-08-19 23:38:07 +02:00
e268259f94 RISK-F-0003: record the maturity-derived fix direction and set fix_tracking
Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
2026-08-19 23:24:34 +02:00
e8ee138ad2 Use the canon-registered id scheme for the workplan prefix
work-record-types_v0.1 pins workplan ids to ^[A-Z]+-WP-[0-9]{4}$ and tasks
to that plus -TNN; a hyphenated RISK-NEXUS prefix trips the sidetrack
detector. RISK-WP also matches the register's existing RISK-F finding
prefix. Renamed before the workplan was indexed anywhere.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
2026-08-19 23:20:31 +02:00